Lakeside Evolution Limited in Stoke On Trent, ST7 2EY

Description

Data updated on: 01-11-2023

This firm referred to as Lakeside Evolution was established on 2012-05-28 as a Private Limited Company. The company's headquarters could be reached at Stoke On Trent on 51 Crewe Road, Alsager. If you have to reach this firm by mail, the postal code is ST7 2EY. The company registration number for Lakeside Evolution Limited is 08084892. The company's SIC code is 56103 which means Take-away food shops and mobile food stands. Lakeside Evolution Ltd released its account information for the financial period up to Tue, 31st May 2022. The firm's most recent annual confirmation statement was released on Sun, 28th May 2023.

There seems to be a number of four directors overseeing this particular firm now, specifically Androulla B., Chris B., Nicholas B. and Vasos B. who have been utilizing the directors obligations since 2012. In order to find professional help with legal documentation, this firm has been using the skills of Vasos B. as a secretary since May 2012.

Chris B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				49 585	74 260	53 195	72 156	91 742	145 354	78 225	102 576
Current Assets		283	114 346	52 776	76 780	56 296	75 446	95 029	148 944	82 237	105 932
Debtors			490	1 211		711	810	947	830	987	1 281
Net Assets Liabilities				-12 001	-6 130	1 368	4 410	2 453	29 349	46 213	69 607
Other Debtors				1 211		711	810	947	830	987
Property Plant Equipment				4 080	6 302	4 323	2 344	2 096	1 664	977	7 466
Total Inventories				1 980	2 520	2 390	2 480	2 340	2 760	3 025	2 075
Cash Bank In Hand	486	283	111 906	49 585
Intangible Fixed Assets			116 000	112 000
Net Assets Liabilities Including Pension Asset Liability	486	100	-15 107	-12 001
Stocks Inventory			1 950	1 980
Tangible Fixed Assets			4 000	4 080

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			-15 207	-12 101

Other Financial Data
Version Production Software											1
Accumulated Amortisation Impairment Intangible Assets				8 000	12 000	16 000	20 000	24 000	28 000	32 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment				2 020	3 595	5 574	7 553	9 965	12 872	13 559	15 801
Additions Other Than Through Business Combinations Property Plant Equipment					3 797			2 164	2 475		8 731
Average Number Employees During Period				7	7	6	6	4	4	4	4
Bank Borrowings				77 851	68 956	59 492	50 132	39 947	29 436
Bank Overdrafts				12 180	12 180	12 180	12 180	12 180	12 180
Corporation Tax Payable					4 135	7 497	5 462	4 615	18 992	17 624
Creditors				103 006	128 009	103 759	123 248	150 725	213 259	125 001	105 574
Fixed Assets			120 000	116 080	114 302	108 323	102 344	98 096	93 664	88 977	91 466
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 575	1 979	1 979	2 412	2 907	687	2 242
Intangible Assets				112 000	108 000	104 000	100 000	96 000	92 000	88 000	84 000
Intangible Assets Gross Cost				120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities		100	-48 622	-50 230	-51 229	-47 463	-47 802	-55 696	-64 315	-42 764	358
Other Creditors				83 997	102 953	77 395	96 068	126 435	13 280	13 280
Other Taxation Social Security Payable				8 793	10 705	7 561	10 131	2 102	-930	1 426
Property Plant Equipment Gross Cost				6 100	9 897	9 897	9 897	12 061	14 536	14 536	23 267
Provisions For Liabilities Balance Sheet Subtotal					247
Total Assets Less Current Liabilities		100	71 378	65 850	63 073	60 860	54 542	42 400	29 349	46 213	91 824
Trade Creditors Trade Payables				-1 964	-1 964	-874	-593	5 393	-310	215
Accrued Liabilities									2 665	750
Bank Borrowings Overdrafts									41 616	30 791
Capital Employed	486	283	-15 107	-12 001
Creditors Due After One Year			86 485	77 851
Creditors Due Within One Year		183	162 968	103 006
Intangible Fixed Assets Additions			120 000
Intangible Fixed Assets Aggregate Amortisation Impairment			4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			4 000	4 000
Intangible Fixed Assets Cost Or Valuation			120 000	120 000
Number Shares Allotted			100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			5 000	1 100
Tangible Fixed Assets Cost Or Valuation			5 000	6 100
Tangible Fixed Assets Depreciation			1 000	2 020
Tangible Fixed Assets Depreciation Charged In Period			1 000	1 020

Company staff

Vasos B.

Role: Secretary

Appointed: 28 May 2012

Latest update: 17 March 2024

Androulla B.

Role: Director

Appointed: 28 May 2012

Latest update: 17 March 2024

Chris B.

Role: Director

Appointed: 28 May 2012

Latest update: 17 March 2024

Nicholas B.

Role: Director

Appointed: 28 May 2012

Latest update: 17 March 2024

Vasos B.

Role: Director

Appointed: 28 May 2012

Latest update: 17 March 2024

People with significant control

Chris B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-05-28
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 February 2017
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	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Lakeside Evolution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasos B.

Androulla B.

Chris B.

Nicholas B.

Vasos B.

People with significant control

Chris B.

Accounts Documents

Company filings

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