Lacemarket Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

The official moment this company was established is 2013-05-23. Started under no. 08542525, this firm operates as a Private Limited Company. You may find the office of the company during business hours under the following address: 550 Valley Rd Basford, NG5 1JJ Nottingham. The enterprise's Standard Industrial Classification Code is 56302, that means Public houses and bars. November 30, 2022 is the last time the accounts were reported.

From the information we have gathered, this specific firm was formed in May 2013 and has been steered by three directors, and out this collection of individuals two (Liam O. and Himesh P.) are still functioning.

Himesh P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	5 494	9 360

Balance Sheet
Cash Bank On Hand		1 135	1 671	2 094	3 473	70 371	51 387
Current Assets	12 609	20 120	8 568	9 616	12 201	74 184	52 468
Debtors	4 793	15 704	3 536	1 000	2 065	1 000	1 081
Net Assets Liabilities			1 269	3 927	5 229	6 569	-52 769
Other Debtors		15 704	3 536		1 065		81
Property Plant Equipment		1 242	4 830	8 422	7 342	6 369	4 989
Total Inventories		3 281	3 361	6 522	6 663	2 813
Cash Bank In Hand	3 989	1 135
Net Assets Liabilities Including Pension Asset Liability	5 494	9 360
Stocks Inventory	3 827	3 281
Tangible Fixed Assets	1 657	1 242

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 493	9 359
Shareholder Funds	5 494	9 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 703	3 313	6 120	8 568	10 691	12 450
Additions Other Than Through Business Combinations Property Plant Equipment			5 198	6 399	1 368	1 150	379
Amounts Owed By Group Undertakings Participating Interests				1 000	1 000	1 000	1 000
Average Number Employees During Period		12	15	13	8	9	7
Bank Borrowings Overdrafts						50 000	50 000
Corporation Tax Payable		1 070			558	882
Creditors		12 002	12 129	14 111	14 314	23 984	60 226
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			1 610	2 807	2 448	2 123	1 759
Net Current Assets Liabilities	3 837	8 118	-3 561	-4 495	-2 113	50 200	-7 758
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors				4 917	1 893	20 401	58 775
Other Taxation Social Security Payable		7 398	7 917	4 982	6 895	2 389
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 945	8 143	14 542	15 910	17 060	17 439
Total Assets Less Current Liabilities	5 494	9 360	1 269	3 927	5 229	56 569	-2 769
Trade Creditors Trade Payables		3 534	4 212	4 212	4 968	312	1 451
Creditors Due Within One Year	8 772	12 002
Fixed Assets	1 657	1 242
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 945	2 945
Tangible Fixed Assets Depreciation	1 288	1 703
Tangible Fixed Assets Depreciation Charged In Period		415

Company staff

Liam O.

Role: Director

Appointed: 06 January 2022

Latest update: 10 March 2024

Himesh P.

Role: Director

Appointed: 04 June 2013

Latest update: 10 March 2024

People with significant control

Himesh P.

Notified on 23 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021
Annual Accounts 21 September 2016
Date Approval Accounts	21 September 2016

Lacemarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam O.

Himesh P.

Yomtov J.

People with significant control

Himesh P.

Accounts Documents

Company filings

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