Founded in 2015, Lurvills Delight, classified under reg no. 09702163 is an active company. Currently registered at 9 Godfreys Wood IP12 1QY, Woodbridge the company has been in the business for 9 years. Its financial year was closed on 30th July and its latest financial statement was filed on July 31, 2022.
The company has one director. David S., appointed on 24 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Godfreys Wood |
Office Address2 | Melton |
Town | Woodbridge |
Post code | IP12 1QY |
Country of origin | United Kingdom |
Registration Number | 09702163 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 30th July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is David S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -16 744 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 272 | 1 518 | 10 324 | 42 691 | 59 853 | ||
Current Assets | 1 002 | 17 792 | 15 605 | 398 | 10 561 | 58 730 | 111 100 |
Debtors | 730 | 16 274 | 3 605 | 398 | 237 | 16 039 | 51 247 |
Net Assets Liabilities | -16 744 | -16 999 | -40 440 | -56 934 | -28 584 | 23 538 | 79 392 |
Other Debtors | 730 | 790 | 76 | 1 463 | |||
Property Plant Equipment | 14 734 | 40 094 | |||||
Total Inventories | 12 000 | ||||||
Cash Bank In Hand | 272 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -16 744 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -16 844 | ||||||
Shareholder Funds | -16 744 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 911 | 18 275 | |||||
Additions Other Than Through Business Combinations Intangible Assets | 6 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 645 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 2 619 | 8 969 | 9 058 | ||||
Comprehensive Income Expense | -16 844 | 1 348 | |||||
Creditors | 17 746 | 34 791 | 56 045 | 57 332 | 39 145 | 13 875 | 30 131 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 20 134 | 44 894 | |||||
Income Expense Recognised Directly In Equity | 100 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 911 | 13 364 | |||||
Intangible Assets | 5 400 | 4 800 | |||||
Intangible Assets Gross Cost | 6 000 | ||||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 1 002 | -15 396 | -40 440 | -56 934 | -28 584 | 17 279 | 64 629 |
Other Creditors | 17 746 | 27 435 | 34 477 | 48 009 | 34 571 | 31 362 | 23 831 |
Other Taxation Social Security Payable | 722 | 1 240 | 1 781 | 9 354 | |||
Profit Loss | -16 844 | 1 348 | |||||
Property Plant Equipment Gross Cost | 19 645 | 58 369 | |||||
Total Assets Less Current Liabilities | 1 002 | -16 999 | -40 440 | -56 934 | -28 584 | 37 413 | 109 523 |
Trade Creditors Trade Payables | 6 634 | 12 599 | 265 | 3 334 | 4 608 | 6 977 | |
Trade Debtors Trade Receivables | 16 274 | 2 815 | 322 | 237 | 14 576 | 51 247 | |
Finance Lease Liabilities Present Value Total | 13 875 | 30 131 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 724 | ||||||
Creditors Due After One Year | 17 746 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 28, 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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