Lbp Catering (Uk) Ltd was dissolved on 2024-08-11.
Lbp Catering (UK) was a private limited company that was located at Mountview Court 1148 High Road, Whetstone, London, N20 0RA. Its net worth was valued to be approximately -86699 pounds, while the fixed assets that belonged to the company totalled up to 276925 pounds. The company (formally started on 2013-12-05) was run by 1 director.
Director Mark W. who was appointed on 05 December 2013.
The company was officially classified as "other food services" (56290).
The last confirmation statement was sent on 2020-12-31 and last time the statutory accounts were sent was on 31 December 2019.
2015-12-31 is the date of the most recent annual return.
Office Address | Mountview Court 1148 High Road |
Office Address2 | Whetstone |
Town | London |
Post code | N20 0RA |
Country of origin | United Kingdom |
Registration Number | 08803735 |
Date of Incorporation | Thu, 5th Dec 2013 |
Date of Dissolution | Sun, 11th Aug 2024 |
Industry | Other food services |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Fri, 14th Jan 2022 |
Last confirmation statement dated | Thu, 31st Dec 2020 |
Position: Director
Appointed: 05 December 2013
Mark John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2016-05-31 | 2017-05-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 4 876 | 5 115 | ||||
Balance Sheet | ||||||
Current Assets | 27 387 | 12 867 | 25 207 | 26 403 | 120 888 | 18 575 |
Net Assets Liabilities | 2 696 | 25 686 | 24 749 | 40 791 | 23 204 | |
Cash Bank In Hand | 11 587 | 12 104 | ||||
Debtors | 10 375 | 763 | ||||
Intangible Fixed Assets | 91 575 | 81 327 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 876 | 5 115 | ||||
Stocks Inventory | 8 375 | |||||
Tangible Fixed Assets | 82 129 | 70 882 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 4 776 | 5 015 | ||||
Shareholder Funds | 4 876 | 5 115 | ||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 28 305 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
Creditors | 63 103 | 114 901 | 136 510 | 192 851 | 121 101 | |
Fixed Assets | 185 350 | 152 209 | 143 686 | 134 856 | 119 719 | 125 730 |
Net Current Assets Liabilities | -41 379 | -43 576 | -39 054 | 110 107 | 71 963 | -102 526 |
Total Assets Less Current Liabilities | 20 966 | 108 633 | 53 992 | 24 749 | 47 756 | 23 204 |
Accruals Deferred Income | 1 200 | 2 400 | ||||
Creditors Due After One Year | 126 249 | 101 118 | ||||
Creditors Due Within One Year | 191 771 | 56 443 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 175 | 20 423 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 10 248 | |||||
Intangible Fixed Assets Cost Or Valuation | 101 750 | 101 750 | ||||
Number Shares Allotted | 100 | |||||
Other Debtors Due After One Year | 763 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 500 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 231 687 | 1 800 | ||||
Tangible Fixed Assets Cost Or Valuation | 231 687 | 93 054 | ||||
Tangible Fixed Assets Depreciation | 9 125 | 22 172 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 46 337 | 13 047 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, August 2024 |
gazette | Free Download (1 page) |
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