Lakatamia German Shepherds Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Lakatamia German Shepherds Limited is officially located at Stanmore at Devonshire House. Anyone can look up the firm by referencing its post code - HA7 1JS. Lakatamia German Shepherds's incorporation dates back to 2002. The enterprise is registered under the number 04556140 and its current state is active. The firm now known as Lakatamia German Shepherds Limited was known under the name St Supplies until 2003/11/18 at which point the name was changed. This company's SIC code is 75000 which means Veterinary activities. Lakatamia German Shepherds Ltd reported its account information for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-02-28.

As for this specific company, a number of director's duties up till now have been fulfilled by Peter H., Barbara H. and Adrian H.. Amongst these three managers, Barbara H. has carried on with the company for the longest period of time, having been one of the many members of directors' team since October 2002. To provide support to the directors, this specific company has been utilizing the skills of Barbara H. as a secretary since the appointment on 2002/10/08.

Previous company's names
Lakatamia German Shepherds Limited 2003-11-18
St Supplies Ltd. 2002-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 280	3 288	2 074	4 604

Balance Sheet
Cash Bank On Hand					135	-14	7 703	269	2 587	1 745	1 986	184
Current Assets									2 587	2 922	1 986
Debtors										1 177
Net Assets Liabilities					9 300	-20 795	-27 676	-45 308	-73 439	-113 556	-139 670	-167 385
Other Debtors										1 177
Property Plant Equipment					11 337	9 081	3 535	4 321	3 842	2 305	1 383	830
Cash Bank In Hand	685	685	707	707	135
Tangible Fixed Assets	4 766	3 574	8 802	10 674	11 337
Net Assets Liabilities Including Pension Asset Liability				4 604	9 300

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	3 181	3 189	1 975	4 505	9 201
Shareholder Funds	3 280	3 288	2 074	4 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 500	13 756	19 302	24 864	27 425	6 924	7 846	8 399
Additions Other Than Through Business Combinations Property Plant Equipment								9 229
Average Number Employees During Period								4	4	4	3	3
Bank Borrowings										18 000	17 000	13 400
Corporation Tax Payable					2 129	1 866
Creditors					2 172	29 862	38 914	49 898	79 867	100 783	126 039	154 999
Increase From Depreciation Charge For Year Property Plant Equipment						2 256	5 546	7 644	2 561	1 536	922	553
Net Current Assets Liabilities	-1 486	-286	-7 528	-6 070	-2 037	-29 876	-31 211	-49 629	-77 281	-97 861	-124 053	-154 815
Other Creditors						27 902	38 056	49 020	78 669	99 452	125 161	154 009
Other Disposals Property Plant Equipment								799
Other Taxation Social Security Payable					43	94
Property Plant Equipment Gross Cost					22 837	22 837	22 837	31 267	31 267	9 229	9 229	9 229
Taxation Social Security Payable						1 960	858	878	1 199	1 331	878	990
Total Assets Less Current Liabilities	3 280	3 288	1 274	4 604					-73 439	-95 556	-122 670	-153 985
Creditors Due Within One Year	2 171	971	8 235	6 777	2 172
Number Shares Allotted		99	99	99	99
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions			6 998	4 459	3 437
Tangible Fixed Assets Cost Or Valuation	7 943	7 943	14 941	19 400	22 837
Tangible Fixed Assets Depreciation	3 177	4 369	6 139	8 726	11 500
Tangible Fixed Assets Depreciation Charged In Period		1 192	1 770	2 587	2 774
Capital Employed				4 604	9 300

Company staff

Peter H.

Role: Director

Appointed: 01 November 2014

Latest update: 6 April 2024