The Lunch People Ltd was formally closed on 2021-08-17.
The Lunch People was a private limited company that was situated at 22 Ford Road, Woking, GU22 9HP, Surrey. Its total net worth was estimated to be 5508 pounds, and the fixed assets belonging to the company totalled up to 20257 pounds. This company (formally started on 2014-03-28) was run by 4 directors.
Director Nicholas J. who was appointed on 01 July 2014.
Director Andrea H. who was appointed on 28 March 2014.
Director Nigel H. who was appointed on 28 March 2014.
The company was officially classified as "event catering activities" (56210).
The most recent confirmation statement was filed on 2020-03-28 and last time the annual accounts were filed was on 31 March 2019.
2016-03-28 was the date of the most recent annual return.
| Office Address | 22 Ford Road |
| Town | Woking |
| Post code | GU22 9HP |
| Country of origin | United Kingdom |
| Registration Number | 08964433 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Date of Dissolution | Tue, 17th Aug 2021 |
| Industry | Event catering activities |
| End of financial Year | 29th March |
| Company age | 7 years old |
| Account next due date | Mon, 29th Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sun, 9th May 2021 |
| Last confirmation statement dated | Sat, 28th Mar 2020 |
Position: Director
Appointed: 01 July 2014
Position: Director
Appointed: 28 March 2014
Position: Director
Appointed: 28 March 2014
Position: Director
Appointed: 28 March 2014
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 5 508 | 29 931 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 13 289 | 16 735 | ||
| Cash Bank On Hand | 16 735 | 6 180 | 16 189 | |
| Current Assets | 23 793 | 27 483 | 21 991 | 30 345 |
| Debtors | 10 504 | 9 748 | 14 811 | 12 156 |
| Property Plant Equipment | 31 798 | 18 736 | 5 675 | |
| Stocks Inventory | 1 000 | |||
| Tangible Fixed Assets | 20 257 | 31 798 | ||
| Total Inventories | 1 000 | 1 000 | 2 000 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 3 | 3 | ||
| Profit Loss Account Reserve | 5 505 | 29 928 | ||
| Shareholder Funds | 5 508 | 29 931 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 794 | 43 | 1 | |
| Amount Specific Advance Or Credit Made In Period Directors | 43 | 939 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 | |||
| Accrued Liabilities | 2 400 | 1 390 | 1 615 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 814 | 32 876 | 45 937 | |
| Average Number Employees During Period | 5 | 6 | ||
| Corporation Tax Payable | 771 | |||
| Creditors | 29 350 | 31 828 | 27 825 | |
| Creditors Due Within One Year | 38 542 | 29 350 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 525 | 10 525 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 062 | 13 061 | ||
| Net Current Assets Liabilities | -14 749 | -1 867 | -9 837 | 2 520 |
| Number Shares Allotted | 3 | 3 | ||
| Number Shares Issued Fully Paid | 3 | |||
| Other Creditors | 54 | |||
| Other Taxation Social Security Payable | 1 295 | 1 922 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 2 247 | 3 054 | ||
| Profit Loss | -704 | |||
| Property Plant Equipment Gross Cost | 51 612 | 51 612 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||
| Tangible Fixed Assets Additions | 27 010 | 24 602 | ||
| Tangible Fixed Assets Cost Or Valuation | 27 010 | 51 612 | ||
| Tangible Fixed Assets Depreciation | 6 753 | 19 814 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 753 | 13 061 | ||
| Total Assets Less Current Liabilities | 5 508 | 29 931 | 8 899 | 8 195 |
| Trade Creditors Trade Payables | 476 | 213 | 814 | |
| Trade Debtors Trade Receivables | 9 748 | 11 420 | 9 102 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, August 2021 |
gazette | Free Download (1 page) |
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