La Boucherie Express Limited in Herts, EN4 8JB

Description

Data updated on: 01-11-2023

Based in 4 Cat Hill, Herts EN4 8JB La Boucherie Express Limited is classified as a Private Limited Company issued a 05517099 Companies House Reg No. This firm was started nineteen years ago. The enterprise's SIC and NACE codes are 47290 which means Other retail sale of food in specialised stores. La Boucherie Express Ltd reported its latest accounts for the financial year up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-07-25.

The firm works in retail industry. Its FHRSID is PI/000083876. It reports to Harrow and its last food inspection was carried out on Thu, 12th Sep 2019 in 78 The Broadway, London, HA7 4DU. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Daniel C., Sandra C. and Stewart C. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 928	13 601

Balance Sheet
Cash Bank On Hand			24 668	14 431	79 611	11 712	24 529	6 749
Current Assets	176 824	210 072	114 868	114 745	162 832	95 516	30 157	12 704
Debtors	119 311	163 460	88 200	98 314	81 221	81 804	4 128	4 455
Other Debtors			88 200	89 107	81 221	81 804	455	595
Property Plant Equipment			14 127	10 332	6 746	5 734	4 874	4 143
Total Inventories			2 000	2 000	2 000	2 000	1 500
Cash Bank In Hand	55 513	44 612
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	32 332	27 215

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 828	13 501
Shareholder Funds	8 928	13 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			99 486	103 281	106 867	107 879	108 739	109 470
Amounts Owed By Related Parties				9 207
Amounts Owed To Group Undertakings			75 000	105 000	150 479	112 531	83 937	104 527
Average Number Employees During Period				3	3	3	3	3
Creditors			98 236	131 184	191 378	131 710	113 149	130 670
Dividends Paid			75 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 795	3 586	1 012	860	731
Net Current Assets Liabilities	-23 404	-13 614	16 632	-16 439	-28 546	-36 194	-82 992	-117 966
Other Creditors			5 009	4 450	2 909	2 538	5 068	3 250
Other Taxation Social Security Payable			2 252	6 905	29 562	5 659	7 066	6 837
Profit Loss			104 767	-36 866	-15 693
Property Plant Equipment Gross Cost			113 613	113 613	113 613	113 613	113 613
Total Assets Less Current Liabilities	8 928	13 601	30 759	-6 107	-21 800	-30 460	-78 118	-113 823
Trade Creditors Trade Payables			15 975	14 829	8 428	10 982	17 078	16 056
Trade Debtors Trade Receivables							3 673	3 860
Creditors Due Within One Year	200 228	223 686
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100