Founded in 2010, The London Speciality Food Company, classified under reg no. 07176928 is an active company. Currently registered at 108 Northfield Avenue W13 9RT, London the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Leslie W., appointed on 15 March 2010. In addition, a secretary was appointed - Dorothy W., appointed on 16 March 2010. Currenlty, the company lists one former director, whose name is Peter T. and who left the the company on 16 March 2010. In addition, there is one former secretary - Simon O. who worked with the the company until 16 March 2010.
| Office Address | 108 Northfield Avenue |
| Town | London |
| Post code | W13 9RT |
| Country of origin | United Kingdom |
| Registration Number | 07176928 |
| Date of Incorporation | Wed, 3rd Mar 2010 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (199 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Secretary
Appointed: 16 March 2010
Position: Director
Appointed: 15 March 2010
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Leslie W. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Dorothy W. This PSC owns 25-50% shares.
Leslie W.
| Notified on | 28 February 2017 |
| Nature of control: |
50,01-75% shares |
Dorothy W.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 393 | 18 817 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 731 | 13 195 | |||||||
| Cash Bank On Hand | 13 195 | 47 340 | 59 714 | 51 860 | 53 629 | ||||
| Current Assets | 58 573 | 48 818 | 104 767 | 114 555 | 106 468 | 103 104 | 188 746 | 101 872 | 99 014 |
| Debtors | 22 342 | 20 423 | 40 577 | 36 091 | 38 358 | 29 310 | |||
| Net Assets Liabilities | 18 817 | 22 360 | 31 768 | 25 656 | 62 441 | 85 182 | 34 355 | 24 350 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 393 | 18 817 | |||||||
| Other Debtors | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Property Plant Equipment | 30 272 | 23 821 | 20 008 | 13 403 | 8 191 | ||||
| Stocks Inventory | 15 500 | 15 200 | |||||||
| Tangible Fixed Assets | 34 527 | 30 272 | |||||||
| Total Inventories | 15 200 | 16 850 | 18 750 | 16 250 | 20 165 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 6 393 | 17 817 | |||||||
| Shareholder Funds | 7 393 | 18 817 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 209 | 55 710 | 68 117 | 78 754 | 83 966 | ||||
| Average Number Employees During Period | 7 | 7 | 8 | 8 | 7 | 6 | 6 | ||
| Creditors | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 62 000 | 31 933 | 24 556 | |
| Creditors Due After One Year | 15 000 | 12 000 | |||||||
| Creditors Due Within One Year | 70 707 | 48 273 | |||||||
| Debtors Due After One Year | -4 000 | -4 000 | |||||||
| Dividends Paid | 55 000 | ||||||||
| Fixed Assets | 8 191 | 7 462 | 5 710 | 3 460 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 501 | 12 407 | 10 637 | 5 212 | |||||
| Net Current Assets Liabilities | -12 134 | 545 | 10 539 | 28 514 | 26 799 | 66 250 | 139 720 | 60 578 | 45 446 |
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss | 58 543 | ||||||||
| Property Plant Equipment Gross Cost | 71 481 | 79 531 | 88 125 | 92 157 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 754 | 2 546 | 1 556 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 9 677 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 61 804 | 71 481 | |||||||
| Tangible Fixed Assets Depreciation | 27 277 | 41 209 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 932 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 050 | 8 594 | 4 032 | ||||||
| Total Assets Less Current Liabilities | 22 393 | 30 817 | 34 360 | 48 522 | 40 202 | 74 441 | 147 182 | 66 288 | 48 906 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to Monday 30th September 2024. Originally it was Sunday 31st March 2024 filed on: 28th, March 2024 |
accounts | Free Download (1 page) |
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