Lean Supper Club Limited is a private limited company that can be found at Unit 5C Bluestone Business Park, Moyraverty West Road, Moyraverty BT65 5HU. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Liam M., appointed on 04 April 2018.
The company is officially classified as "other food services" (SIC: 56290).
The last confirmation statement was sent on 2023-02-18 and the date for the following filing is 2024-03-03. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Unit 5C Bluestone Business Park |
| Office Address2 | Moyraverty West Road |
| Town | Moyraverty |
| Post code | BT65 5HU |
| Country of origin | United Kingdom |
| Registration Number | NI652123 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Other food services |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 04 April 2018
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Callum M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Liam M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Callum M.
| Notified on | 18 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Liam M.
| Notified on | 4 April 2018 |
| Ceased on | 18 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 104 148 | 20 996 | 48 276 | |
| Current Assets | 27 271 | 324 031 | 431 781 | 282 528 |
| Debtors | 216 133 | 407 035 | 230 502 | |
| Net Assets Liabilities | 15 807 | 137 187 | 171 378 | 74 929 |
| Other Debtors | 13 925 | 50 727 | 65 610 | |
| Property Plant Equipment | 25 182 | 113 183 | 58 289 | |
| Total Inventories | 3 750 | 3 750 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 994 | 73 347 | 107 336 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 250 | |||
| Average Number Employees During Period | 6 | 18 | 15 | |
| Bank Borrowings Overdrafts | 25 000 | 35 833 | 25 833 | |
| Corporation Tax Payable | 62 648 | 113 321 | 65 696 | |
| Creditors | 33 994 | 7 197 | 60 138 | 29 178 |
| Fixed Assets | 22 530 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 353 | 37 147 | ||
| Net Current Assets Liabilities | -6 723 | 119 202 | 118 333 | 45 818 |
| Other Creditors | 7 197 | 24 305 | 3 345 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 158 | |||
| Other Disposals Property Plant Equipment | 35 155 | |||
| Other Taxation Social Security Payable | 14 429 | 40 266 | 70 241 | |
| Property Plant Equipment Gross Cost | 57 176 | 186 530 | 165 625 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 129 354 | |||
| Total Assets Less Current Liabilities | 15 807 | 144 384 | 231 516 | 104 107 |
| Trade Creditors Trade Payables | 39 434 | 37 886 | 81 554 | |
| Trade Debtors Trade Receivables | 202 208 | 356 308 | 164 892 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 18th February 2023 filed on: 31st, July 2023 |
persons with significant control | Free Download (2 pages) |
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