London Bridge Desserts Ltd is a private limited company situated at Vincents Yard, 23 Alphabet Mews, London SW9 0FN. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-04, this 5-year-old company is run by 1 director.
Director James K., appointed on 04 May 2018.
The company is officially classified as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-05-03 and the due date for the subsequent filing is 2024-05-17. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Vincents Yard |
Office Address2 | 23 Alphabet Mews |
Town | London |
Post code | SW9 0FN |
Country of origin | United Kingdom |
Registration Number | 11346014 |
Date of Incorporation | Fri, 4th May 2018 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is James K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James K.
Notified on | 4 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 724 | 9 627 | 19 682 | 11 202 | 3 985 |
Current Assets | 13 160 | 18 763 | 31 820 | 29 670 | 21 004 |
Debtors | 1 436 | 9 136 | 12 138 | 10 467 | 9 769 |
Net Assets Liabilities | -5 032 | 47 695 | 43 623 | 19 445 | -26 320 |
Other Debtors | 12 138 | 10 467 | 9 769 | ||
Property Plant Equipment | 281 681 | 239 007 | 198 287 | 168 560 | 122 513 |
Total Inventories | 8 000 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 333 | 1 333 | 2 333 | 3 333 | 4 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 016 | 65 020 | 111 397 | 158 372 | 204 594 |
Average Number Employees During Period | 8 | 8 | 10 | 8 | 9 |
Bank Borrowings Overdrafts | 50 000 | 39 167 | 29 167 | ||
Corporation Tax Payable | 4 019 | 6 761 | |||
Creditors | 205 806 | 139 484 | 81 719 | 82 588 | 36 627 |
Fixed Assets | 291 348 | 247 674 | 205 954 | 175 227 | 128 180 |
Increase From Amortisation Charge For Year Intangible Assets | 333 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 016 | 46 004 | 46 975 | 46 222 | |
Intangible Assets | 9 667 | 8 667 | 7 667 | 6 667 | 5 667 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -192 646 | 120 721 | 49 899 | -74 570 | -117 873 |
Other Creditors | 103 734 | 62 432 | 42 045 | 7 460 | |
Other Taxation Social Security Payable | 16 868 | 35 963 | 38 512 | 12 464 | |
Property Plant Equipment Gross Cost | 300 697 | 304 027 | 309 684 | 326 932 | 327 107 |
Total Additions Including From Business Combinations Property Plant Equipment | 300 697 | 3 330 | 17 248 | 175 | |
Total Assets Less Current Liabilities | 98 702 | 126 953 | 156 055 | 100 657 | 10 307 |
Trade Creditors Trade Payables | 15 064 | 4 753 | 5 229 | 3 880 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy