Founded in 2013, Louie's Sandwich Bar Of Nazeing, classified under reg no. 08439896 is an active company. Currently registered at 30 The Croft EN10 6JZ, Broxbourne the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Jeffrey P., Joan P.. Of them, Jeffrey P., Joan P. have been with the company the longest, being appointed on 12 March 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 The Croft |
Town | Broxbourne |
Post code | EN10 6JZ |
Country of origin | United Kingdom |
Registration Number | 08439896 |
Date of Incorporation | Tue, 12th Mar 2013 |
Industry | Dormant Company |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Joan P. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Jeffrey P. This PSC owns 25-50% shares.
Joan P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jeffrey P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 1 118 | 2 244 | |
Balance Sheet | |||
Cash Bank In Hand | 150 | 1 768 | |
Cash Bank On Hand | 1 768 | 1 756 | |
Current Assets | 5 012 | 14 509 | 16 445 |
Debtors | 3 662 | 11 541 | 13 489 |
Net Assets Liabilities | 1 607 | 1 019 | |
Other Debtors | 10 091 | 13 489 | |
Property Plant Equipment | 3 931 | 5 641 | |
Stocks Inventory | 1 200 | 1 200 | |
Tangible Fixed Assets | 4 936 | 3 931 | |
Total Inventories | 1 200 | 1 200 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 1 018 | 2 144 | |
Shareholder Funds | 1 118 | 2 244 | |
Other | |||
Amount Specific Advance Or Credit Directors | 1 831 | 3 517 | 7 495 |
Amount Specific Advance Or Credit Made In Period Directors | 1 686 | 7 495 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 517 | ||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 859 | 4 899 | |
Additional Provisions Increase From New Provisions Recognised | 491 | ||
Average Number Employees During Period | 5 | ||
Creditors | 16 196 | 19 939 | |
Creditors Due Within One Year | 8 830 | 16 196 | |
Deferred Tax Liabilities | 637 | 1 128 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 370 | ||
Disposals Property Plant Equipment | 640 | ||
Fixed Assets | 4 936 | 3 931 | 5 641 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 410 | ||
Intangible Assets Gross Cost | 100 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | ||
Intangible Fixed Assets Cost Or Valuation | 100 000 | ||
Net Current Assets Liabilities | -3 818 | -1 687 | -3 494 |
Number Shares Allotted | 100 | ||
Other Creditors | 1 000 | 710 | |
Other Taxation Social Security Payable | 11 057 | 17 356 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 7 790 | 10 540 | |
Provisions | 637 | ||
Provisions For Liabilities Balance Sheet Subtotal | 637 | 1 128 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Cost Or Valuation | 7 790 | ||
Tangible Fixed Assets Depreciation | 2 854 | 3 859 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 005 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 390 | ||
Total Assets Less Current Liabilities | 1 118 | 2 244 | 2 147 |
Trade Creditors Trade Payables | 4 139 | 1 873 | |
Trade Debtors Trade Receivables | 1 450 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 12th Mar 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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