Founded in 2017, Lars Pasta, classified under reg no. 10677486 is an active company. Currently registered at Finsgate EC1V 9EE, London the company has been in the business for seven years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has 3 directors, namely Shemeel K., Rory B. and Stephen P.. Of them, Shemeel K., Rory B., Stephen P. have been with the company the longest, being appointed on 17 March 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Finsgate |
Office Address2 | 5-7 Cranwood Street |
Town | London |
Post code | EC1V 9EE |
Country of origin | United Kingdom |
Registration Number | 10677486 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Activities of distribution holding companies |
End of financial Year | 29th December |
Company age | 7 years old |
Account next due date | Wed, 27th Dec 2023 (118 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Shemeel K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Shemeel K.
Notified on | 8 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen P.
Notified on | 17 March 2017 |
Ceased on | 11 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 627 | 27 582 | 355 353 | 26 009 | 1 651 | 121 |
Current Assets | 243 290 | 62 206 | 1 246 998 | 1 050 653 | 1 014 664 | 941 056 |
Debtors | 230 663 | 34 624 | 891 645 | 1 024 644 | 1 013 013 | 940 935 |
Net Assets Liabilities | 415 450 | 277 828 | 525 229 | 396 732 | 320 366 | 70 639 |
Other Debtors | 541 | 34 624 | 797 167 | 763 957 | 779 794 | 682 837 |
Property Plant Equipment | 400 416 | 359 071 | 317 582 | 262 439 | 1 374 542 | 1 210 600 |
Other | ||||||
Amounts Owed By Related Parties | 230 122 | 94 478 | 260 687 | 233 219 | 258 098 | |
Amounts Owed To Group Undertakings | 153 414 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 315 000 | 2 339 | 1 008 421 | 45 000 | 37 201 | 36 941 |
Creditors | 1 436 020 | 1 382 663 | 1 339 040 | 1 320 614 | 1 242 805 | 1 165 267 |
Fixed Assets | 1 975 110 | 1 825 165 | 1 702 227 | 1 538 484 | 1 374 542 | 1 210 800 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -108 600 | -190 049 | -108 600 | -108 600 | ||
Investment Property | 1 574 694 | 1 466 094 | 1 384 645 | 1 276 045 | 1 167 445 | |
Investment Property Fair Value Model | 1 574 694 | 1 574 694 | 1 384 645 | 1 276 045 | 1 167 445 | |
Investments Fixed Assets | 200 | |||||
Investments In Group Undertakings Participating Interests | 200 | |||||
Net Current Assets Liabilities | -123 640 | -164 674 | 162 042 | 178 862 | 188 629 | 25 106 |
Number Shares Issued Fully Paid | 19 052 140 | 19 052 140 | 19 052 140 | 17 026 070 | ||
Other Creditors | 1 436 020 | 1 382 663 | 1 339 040 | 1 275 614 | 1 205 604 | 1 128 326 |
Other Taxation Social Security Payable | 1 668 | |||||
Total Assets Less Current Liabilities | 1 851 470 | 1 660 491 | 1 864 269 | 1 717 346 | 1 563 171 | 1 235 906 |
Trade Creditors Trade Payables | 1 591 | 14 769 | 13 826 | 51 363 | 13 690 | 17 173 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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