West Lancs Diner Ltd is a private limited company situated at Witham Road, Skelmersdale WN8 8HW. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-03-11, this 3-year-old company is run by 1 director.
Director Michael P., appointed on 11 March 2021.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2022-09-22 and the deadline for the following filing is 2023-10-06. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Witham Road |
Town | Skelmersdale |
Post code | WN8 8HW |
Country of origin | United Kingdom |
Registration Number | 13259897 |
Date of Incorporation | Thu, 11th Mar 2021 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
Last confirmation statement dated | Thu, 22nd Sep 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
Notified on | 11 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 080 | 532 |
Current Assets | 22 468 | 34 039 |
Debtors | 11 388 | 18 507 |
Net Assets Liabilities | -8 336 | -7 726 |
Other Debtors | 1 121 | |
Property Plant Equipment | 27 723 | 40 635 |
Total Inventories | 10 000 | 15 000 |
Other | ||
Accrued Liabilities | 1 200 | 867 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 700 | 10 842 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 423 | 19 054 |
Average Number Employees During Period | 13 | 8 |
Creditors | 53 260 | 74 759 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -18 904 | |
Deferred Tax Asset Debtors | 7 153 | 10 739 |
Income From Related Parties | 16 705 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 700 | 6 142 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 8 605 | 16 169 |
Loans Owed By Related Parties | 8 605 | 5 870 |
Net Current Assets Liabilities | -30 792 | -40 720 |
Other Creditors | 44 667 | 41 849 |
Other Inventories | 10 000 | 15 000 |
Payments To Related Parties | 23 314 | 117 021 |
Property Plant Equipment Gross Cost | 32 423 | 51 477 |
Provisions For Liabilities Balance Sheet Subtotal | 5 267 | 7 641 |
Taxation Social Security Payable | 1 924 | 19 489 |
Total Assets Less Current Liabilities | -3 069 | -85 |
Trade Creditors Trade Payables | 5 469 | 12 554 |
Trade Debtors Trade Receivables | 3 114 | 7 768 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/22 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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