Founded in 2016, Lokmachau, classified under reg no. 10526384 is an active company. Currently registered at Flat 1 Palace Court BR1 3HQ, Bromley the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Pui Y., appointed on 15 December 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1 Palace Court |
| Office Address2 | Palace Grove |
| Town | Bromley |
| Post code | BR1 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 10526384 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2016
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Pui Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pui Y.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 863 | |||
| Current Assets | 500 | 7 409 | 10 710 | 45 784 |
| Debtors | 6 909 | 10 210 | 42 421 | |
| Net Assets Liabilities | -3 668 | 144 | 9 791 | 127 |
| Other Debtors | 6 909 | 10 210 | 42 421 | |
| Property Plant Equipment | 365 | 5 486 | 8 979 | 7 346 |
| Total Inventories | 500 | 500 | 500 | 500 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 1 951 | 4 943 | 7 392 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 487 | 6 950 | 6 485 | 816 |
| Average Number Employees During Period | 2 | 5 | 7 | |
| Bank Borrowings | 43 125 | |||
| Bank Overdrafts | 17 | 4 470 | 471 | |
| Creditors | 4 533 | 12 751 | 9 898 | 9 878 |
| Finance Lease Liabilities Present Value Total | 3 739 | 3 988 | 2 088 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 1 829 | 2 992 | 2 449 |
| Net Current Assets Liabilities | -4 033 | -5 342 | 812 | 35 906 |
| Other Creditors | 715 | 381 | 362 | |
| Property Plant Equipment Gross Cost | 487 | 7 437 | 13 922 | 14 738 |
| Taxation Social Security Payable | 62 | 3 912 | 6 977 | 9 878 |
| Total Assets Less Current Liabilities | 9 791 | 43 252 | ||
| Advances Credits Directors | 18 360 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 18th, April 2024 |
accounts | Free Download (9 pages) |
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