Love Shack Eatery And Holistic Well Being Therapies Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at 212 Hunts Pond Road, Fareham PO14 4PG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-08-09, this 2-year-old company is run by 1 director.
Director Jo-Ann C., appointed on 09 August 2021.
The company is officially classified as "other food services" (SIC code: 56290).
The latest confirmation statement was sent on 2023-08-08 and the date for the following filing is 2024-08-22. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 212 Hunts Pond Road |
Town | Fareham |
Post code | PO14 4PG |
Country of origin | United Kingdom |
Registration Number | 13556348 |
Date of Incorporation | Mon, 9th Aug 2021 |
Industry | Other food services |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Jo-Ann C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jo-Ann C.
Notified on | 9 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 055 | 546 |
Current Assets | 3 555 | 2 046 |
Net Assets Liabilities | -1 204 | -7 473 |
Property Plant Equipment | 2 550 | 2 167 |
Total Inventories | 1 500 | 1 500 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 833 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |
Average Number Employees During Period | 1 | |
Creditors | 11 624 | 14 874 |
Fixed Assets | 7 350 | 5 767 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 383 |
Intangible Assets | 4 800 | 3 600 |
Intangible Assets Gross Cost | 6 000 | 6 000 |
Net Current Assets Liabilities | -8 069 | -12 828 |
Other Creditors | 11 624 | 14 874 |
Property Plant Equipment Gross Cost | 3 000 | 3 000 |
Provisions For Liabilities Balance Sheet Subtotal | 485 | 412 |
Total Additions Including From Business Combinations Intangible Assets | 6 000 | |
Total Assets Less Current Liabilities | -719 | -7 061 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 212 Hunts Pond Road Fareham PO14 4PG England on 25th March 2024 to 78 Trafalgar Street Brighton BN1 4EB filed on: 25th, March 2024 |
address | Free Download (1 page) |
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