Black Lemon Catering Ltd in Salisbury, SP1 2DN

Description

Data updated on: 18-08-2023

This particular business was based in Salisbury registered with number: 10506038. This firm was established in the year 2016. The headquarters of this firm was located at St. Anns Manor 6-8 St. Ann Street. The area code for this address is SP1 2DN. The company was dissolved on 2023-06-30, which means it had been active for seven years.

Paul M. was the following company's director, arranged to perform management duties in 2017 in March.

Executives who had control over the firm were as follows: Barbora M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul M. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	37 134	9 230	363
Current Assets	63 290	65 897	121 555
Debtors	24 811	51 667	116 042
Net Assets Liabilities	23 428	24 336	-34 495
Other Debtors	654	51 667	90 014
Property Plant Equipment	10 615	5 363	105 509
Total Inventories	1 345	5 000	5 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 344	14 231	19 300
Average Number Employees During Period	2	5	7
Balances Amounts Owed By Related Parties		45 523
Bank Borrowings Overdrafts		19 583	101 096
Creditors	48 460	19 583	101 096
Increase From Depreciation Charge For Year Property Plant Equipment	7 344	6 887	5 069
Net Current Assets Liabilities	14 830	39 575	-18 861
Other Creditors	3 266	2 600	59 785
Other Taxation Social Security Payable	42 023	18 722	57 019
Property Plant Equipment Gross Cost	17 959	19 594	124 809
Provisions For Liabilities Balance Sheet Subtotal	2 017	1 019	20 047
Total Additions Including From Business Combinations Property Plant Equipment	17 959	1 635	105 215
Total Assets Less Current Liabilities	25 445	44 938	86 648
Trade Creditors Trade Payables	3 171		8 612
Trade Debtors Trade Receivables	24 157		26 028

Company staff

Paul M.

Role: Director

Appointed: 20 March 2017

Latest update: 19 July 2023

People with significant control

Barbora M.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 December 2021
Confirmation statement last made up date	30 November 2020

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Black Lemon Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Barbora M.

Paul M.

People with significant control

Barbora M.

Paul M.

Accounts Documents

Company filings

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