Lolek Limited in LLANELLI

Lolek Limited LLANELLI

Lolek started in year 2006 as Private Limited Company with registration number 05866940. The Lolek company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Llanelli at 10 Heol Elfed. Postal code: SA14 9EA. Since 2007-07-17 Lolek Limited is no longer carrying the name Lolek Delicatessen.

At the moment there are 2 directors in the the company, namely Daniel S. and Aneta M.. In addition one secretary - Daniel S. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Lolek Limited Address / Contact

Office Address	10 Heol Elfed
Town	Llanelli
Post code	SA14 9EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05866940
Date of Incorporation	Wed, 5th Jul 2006
Industry	Other retail sale of food in specialised stores
End of financial Year	29th June
Company age	18 years old
Account next due date	Fri, 29th Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated	Wed, 5th Jul 2023

Company staff

Daniel S.

Position: Director

Appointed: 05 July 2006

Daniel S.

Position: Secretary

Appointed: 05 July 2006

Aneta M.

Position: Director

Appointed: 05 July 2006

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Daniel S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Aneta M. This PSC owns 25-50% shares.

Daniel S.

Notified on	5 July 2016
Nature of control:	25-50% shares

Aneta M.

Notified on	5 July 2016
Nature of control:	25-50% shares

Company previous names

Lolek Delicatessen	July 17, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	74	1 430	17

Balance Sheet
Cash Bank On Hand			3 570	3 094	30 528	11 179	49 323	24 650	2 197	5 353
Current Assets	41 613	25 449	22 861	20 474	47 280	22 749	57 349	32 152	10 369	15 156
Debtors	6 409	13 076	13 311	11 280	10 502	7 670	4 276	3 602	4 422	2 053
Net Assets Liabilities			17	-10 523	72	-11 639	-102	-1 145	-15 849	-14 161
Other Debtors			13 311	11 280	10 502	7 670	4 276	3 602	4 422	2 053
Property Plant Equipment			1 706	1 203	748	979	5 801	11 940	8 754	5 993
Total Inventories			5 980	6 100	6 250	3 900	3 750	3 900	3 750	7 750
Cash Bank In Hand	7 497	4 898	3 570
Net Assets Liabilities Including Pension Asset Liability	74	1 430	17
Stocks Inventory	27 707	7 475	5 980
Tangible Fixed Assets	2 182	2 304	1 706

Reserves/Capital
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	70	1 426	13
Shareholder Funds	74	1 430	17

Other
Accumulated Depreciation Impairment Property Plant Equipment			27 809	28 885	29 340	29 955	31 584	35 154	38 528	42 123
Additions Other Than Through Business Combinations Property Plant Equipment				573		846	6 451	9 709	188	834
Average Number Employees During Period			5	5	8	8	3	3	4	3
Bank Borrowings Overdrafts			5 231	12 622	20 380	2 894	32 000	6 372	6 441	6 387
Corporation Tax Payable			4 289		6 411	3 354	2 889	2 912
Creditors			24 550	32 200	45 062	35 367	31 252	20 140	16 357	23 030
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				1 076	455	615	1 629	3 570	3 374	3 595
Net Current Assets Liabilities	-2 108	-874	-1 689	-11 726	2 218	-12 618	26 097	12 012	-5 988	-7 874
Other Creditors			2 607	1 046	2 508	7 041	11 165	2 103	2 374	2 127
Other Taxation Social Security Payable			240	202			87		383
Property Plant Equipment Gross Cost			29 515	30 088	30 088	30 934	37 385	47 094	47 282	48 116
Total Assets Less Current Liabilities	74	1 430	17	-10 523	2 966	-11 639	31 898	23 952	2 766	-1 881
Trade Creditors Trade Payables			12 183	18 330	15 763	22 078	17 111	8 753	7 159	14 516
Advances Credits Directors			1 726	126	58	4 566	8 650	8	8	17
Advances Credits Made In Period Directors				3 340	46 158	2 374	6 730	12 286
Advances Credits Repaid In Period Directors				1 740	46 090	6 882	10 814	3 644		9
Creditors Due Within One Year	43 721	26 323	24 550
Fixed Assets	2 182	2 304	1 706
Tangible Fixed Assets Additions		1 217	353
Tangible Fixed Assets Cost Or Valuation	27 945	29 162	29 515
Tangible Fixed Assets Depreciation	25 763	26 858	27 809
Tangible Fixed Assets Depreciation Charged In Period		1 095	951

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-05 filed on: 5th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-05 filed on: 5th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 29th, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-07-05 filed on: 5th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 27th, June 2022	accounts	Free Download (9 pages)
AD01	New registered office address 10 Heol Elfed Llanelli SA14 9EA. Change occurred on 2022-04-21. Company's previous address: 4 Park Street Llanelli Carmarthenshire SA15 3YE. filed on: 21st, April 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-07-05 filed on: 16th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 23rd, June 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-07-05 filed on: 10th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 22nd, June 2020	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from 2019-06-30 to 2019-06-29 filed on: 24th, March 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019-07-05 filed on: 17th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 29th, March 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-07-05 filed on: 5th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 28th, March 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017-07-05 filed on: 23rd, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 28th, March 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2016-07-05 filed on: 5th, July 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 29th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-05 filed on: 30th, July 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 22nd, February 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-07-05 filed on: 30th, July 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 10th, February 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-07-05 filed on: 6th, July 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-07-06: 2 GBP	capital
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 18th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-07-05 filed on: 5th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 30th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-07-05 filed on: 1st, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 3rd, December 2010	accounts	Free Download (5 pages)
CH01	On 2010-07-05 director's details were changed filed on: 19th, July 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-07-05 filed on: 19th, July 2010	annual return	Free Download (5 pages)
CH01	On 2010-07-05 director's details were changed filed on: 19th, July 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 22nd, December 2009	accounts	Free Download (5 pages)
363a	Period up to 2009-07-23 - Annual return with full member list filed on: 23rd, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-06-30 filed on: 8th, February 2009	accounts	Free Download (5 pages)
363a	Period up to 2008-11-17 - Annual return with full member list filed on: 17th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 11th, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 11th, February 2008	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/07/07 to 30/06/07 filed on: 8th, November 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/07 to 30/06/07 filed on: 8th, November 2007	accounts	Free Download (1 page)
363a	Period up to 2007-07-27 - Annual return with full member list filed on: 27th, July 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-07-27 - Annual return with full member list filed on: 27th, July 2007	annual return	Free Download (2 pages)
288c	Director's particulars changed filed on: 19th, July 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 19th, July 2007	officers	Free Download (1 page)
287	Registered office changed on 19/07/07 from: 66 clos cilsaig dafen llanelli SA14 8QU filed on: 19th, July 2007	address	Free Download (1 page)
288c	Director's particulars changed filed on: 19th, July 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 19th, July 2007	officers	Free Download (1 page)
287	Registered office changed on 19/07/07 from: 66 clos cilsaig dafen llanelli SA14 8QU filed on: 19th, July 2007	address	Free Download (1 page)
CERTNM	Company name changed lolek delicatessen LIMITEDcertificate issued on 17/07/07 filed on: 17th, July 2007	change of name	Free Download (2 pages)
CERTNM	Company name changed lolek delicatessen LIMITEDcertificate issued on 17/07/07 filed on: 17th, July 2007	change of name	Free Download (2 pages)
NEWINC	Incorporation filed on: 5th, July 2006	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 5th, July 2006	incorporation	Free Download (12 pages)

Lolek Limited LLANELLI

Lolek Limited Address / Contact

Company Information / Profile

Company staff

Daniel S.

Daniel S.

Aneta M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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