Founded in 2017, Lina Stores Online, classified under reg no. 10598023 is an active company. Currently registered at 12-14 Denman Street W1D 7HJ, London the company has been in the business for 7 years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on Sunday 1st January 2023. Since Friday 27th November 2020 Lina Stores Online Limited is no longer carrying the name Hercules Road.
The company has one director. Christopher M., appointed on 21 June 2019. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Jessica H., Christopher W. and others listed below. There were no ex secretaries.
| Office Address | 12-14 Denman Street |
| Town | London |
| Post code | W1D 7HJ |
| Country of origin | United Kingdom |
| Registration Number | 10598023 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Event catering activities |
| End of financial Year | 29th December |
| Company age | 7 years old |
| Account next due date | Sun, 29th Sep 2024 (123 days left) |
| Account last made up date | Sun, 1st Jan 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 21 June 2019
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Lina Stores Wr Limited from London, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Christopher W. This PSC owns 50,01-75% shares.
Lina Stores Wr Limited
Finsgate 5-7 Cranwood Street, London, EC1V 9EE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10894949 |
| Notified on | 21 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher W.
| Notified on | 2 February 2017 |
| Ceased on | 21 June 2019 |
| Nature of control: |
50,01-75% shares |
| Hercules Road | November 27, 2020 |
| Swan About Events | June 19, 2019 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 78 035 | 626 | 6 589 |
| Current Assets | 136 444 | 209 660 | 1 243 215 |
| Debtors | 58 409 | 233 563 | 1 172 016 |
| Other Debtors | 28 263 | 36 013 | 37 811 |
| Property Plant Equipment | 55 418 | 173 309 | 145 565 |
| Total Inventories | 10 471 | 64 610 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 973 | 10 861 | 49 358 |
| Amounts Owed By Related Parties | 1 116 570 | ||
| Amounts Owed To Group Undertakings | 468 830 | 2 161 175 | |
| Average Number Employees During Period | 3 | 18 | 18 |
| Bank Borrowings Overdrafts | 5 | ||
| Creditors | 25 919 | 748 463 | 2 261 604 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 861 | 38 497 | |
| Net Current Assets Liabilities | 110 525 | -538 803 | -1 018 389 |
| Other Creditors | 18 353 | 10 880 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 973 | ||
| Other Disposals Property Plant Equipment | 78 391 | ||
| Other Taxation Social Security Payable | 10 543 | 12 794 | 31 227 |
| Property Plant Equipment Gross Cost | 78 391 | 184 170 | 194 923 |
| Total Additions Including From Business Combinations Property Plant Equipment | 184 170 | 10 753 | |
| Total Assets Less Current Liabilities | 165 943 | -365 494 | -872 824 |
| Trade Creditors Trade Payables | 15 376 | 248 481 | 58 322 |
| Trade Debtors Trade Receivables | 30 146 | 162 550 | 17 635 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 1st February 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (4 pages) |
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