Founded in 2016, Lunch And More, classified under reg no. 10129866 is an active company. Currently registered at 2nd Floor N4 3HH, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
As of 28 April 2024, there were 3 ex directors - Charbel K., Fatima K. and others listed below. There were no ex secretaries.
| Office Address | 2nd Floor |
| Office Address2 | Fonthill Road |
| Town | London |
| Post code | N4 3HH |
| Country of origin | United Kingdom |
| Registration Number | 10129866 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs that own or control the company consists of 4 names. As we discovered, there is Charbel K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Charbel K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Charbel K., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Charbel K.
| Notified on | 16 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charbel K.
| Notified on | 16 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charbel K.
| Notified on | 31 August 2022 |
| Ceased on | 16 December 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tomasz W.
| Notified on | 31 March 2017 |
| Ceased on | 1 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 518 | 966 | 180 | |||
| Current Assets | 3 460 | 2 552 | 878 | 3 299 | 5 304 | 4 051 |
| Net Assets Liabilities | -28 556 | -67 931 | 82 879 | 91 994 | -141 164 | -153 429 |
| Property Plant Equipment | 20 723 | 35 567 | 49 028 | |||
| Total Inventories | 2 942 | 1 586 | 698 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 511 | 3 577 | 6 145 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 234 | 16 910 | 16 029 | |||
| Administrative Expenses | 54 125 | 88 773 | 110 897 | |||
| Average Number Employees During Period | 2 | 2 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 20 750 | 13 083 | 9 370 | |||
| Comprehensive Income Expense | -29 556 | -39 375 | -14 948 | |||
| Cost Sales | 14 873 | 31 033 | 8 516 | |||
| Creditors | 1 989 | 2 317 | 3 415 | 9 906 | 14 562 | 19 614 |
| Depreciation Expense Property Plant Equipment | 1 511 | 2 066 | 2 568 | |||
| Depreciation Rate Used For Property Plant Equipment | 4 | 4 | 4 | |||
| Fixed Assets | 49 028 | 46 613 | 73 235 | 101 123 | ||
| Gross Profit Loss | 24 569 | 49 398 | 95 949 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 511 | 2 066 | 2 568 | |||
| Net Current Assets Liabilities | 1 471 | 235 | 2 537 | 6 607 | -9 258 | -15 563 |
| Operating Profit Loss | -29 556 | -39 375 | -14 948 | |||
| Other Creditors | 1 989 | 2 317 | 3 415 | |||
| Other Remaining Borrowings | 30 000 | 90 650 | ||||
| Profit Loss | -29 556 | -39 375 | -14 948 | |||
| Profit Loss On Ordinary Activities Before Tax | -29 556 | -39 375 | -14 948 | |||
| Property Plant Equipment Gross Cost | 22 234 | 39 144 | 55 173 | |||
| Raw Materials | 2 942 | |||||
| Total Assets Less Current Liabilities | 22 194 | 35 802 | 46 491 | 40 006 | 63 977 | 85 560 |
| Total Borrowings | 90 650 | 120 000 | ||||
| Turnover Revenue | 39 442 | 80 431 | 104 465 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download |
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