Laine Deli Ltd in Brighton, BN1 4ED

Description

Data updated on: 01-11-2023

Laine Deli is a business located at BN1 4ED Brighton at 31 Trafalgar Street. This firm was formed in 2019 and is established under the registration number 11840905. This firm has been actively competing on the British market for five years now and its official state is active. The firm's declared SIC number is 56101 which means Licensed restaurants. Laine Deli Limited filed its account information for the period that ended on 2023-03-31. The company's latest confirmation statement was filed on 2023-02-20.

According to the official data, the limited company is managed by one director: Dominic P., who was appointed five years ago. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Alison P. as a secretary since the appointment on February 21, 2019.

Dominic P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 218	12 726	18 495	14 873
Current Assets	8 112	24 618	32 366	20 946
Debtors	3 505	10 892	10 654	1 290
Net Assets Liabilities	-893	-13 902	-6 267	-30 221
Other Debtors	3 080	10 738	1 854	135
Property Plant Equipment	3 611	19 287	21 691	23 915
Total Inventories	2 389	1 000	3 217	4 783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 337	2 673
Accumulated Depreciation Impairment Property Plant Equipment	603	10 396	26 062	45 812
Average Number Employees During Period	8	11	14	18
Bank Borrowings Overdrafts		45 912	40 202	34 472
Creditors	12 616	45 912	40 202	34 472
Fixed Assets		19 287	24 404	25 292
Future Minimum Lease Payments Under Non-cancellable Operating Leases	16 800	1 400
Increase From Amortisation Charge For Year Intangible Assets			1 337	1 336
Increase From Depreciation Charge For Year Property Plant Equipment	603	9 793	15 666	19 750
Intangible Assets			2 713	1 377
Intangible Assets Gross Cost			4 050
Net Current Assets Liabilities	-4 504	12 723	9 531	-21 041
Number Shares Issued Fully Paid	10	10	10	10
Other Creditors	7 342	5 024	1 624	1 125
Other Taxation Social Security Payable	5 118	2 485	12 091	31 986
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	4 214	29 683	47 753	69 727
Total Additions Including From Business Combinations Intangible Assets			4 050
Total Additions Including From Business Combinations Property Plant Equipment	4 214	25 469	18 070	21 974
Total Assets Less Current Liabilities	-893	32 010	33 935	4 251
Trade Creditors Trade Payables	156	298	3 409	3 079
Trade Debtors Trade Receivables	425	154	8 800	1 155

Company staff

Alison P.

Role: Secretary

Appointed: 21 February 2019

Latest update: 14 February 2024

Dominic P.

Role: Director

Appointed: 21 February 2019

Latest update: 14 February 2024

People with significant control

Dominic P.

Notified on 21 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Laine Deli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Dominic P.

People with significant control

Dominic P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode