Lakshmi Sweet Centre Limited in Wolverhampton, WV2 3DT

Description

Data updated on: 01-11-2023

Lakshmi Sweet Centre Limited with reg. no. 04085227 has been in this business field for 24 years. This particular Private Limited Company is located at 200 Dudley Road, in Wolverhampton and their postal code is WV2 3DT. This enterprise's registered with SIC code 47290 - Other retail sale of food in specialised stores. The company's most recent annual accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-10-05.

There is one managing director this particular moment controlling this specific firm, specifically Surinder J. who has been carrying out the director's duties since 2000-10-06. The firm had been presided over by Major J. until December 2020. Furthermore another director, namely Jagroop J. gave up the position in October 2010. To find professional help with legal documentation, the firm has been utilizing the skills of Major J. as a secretary since October 2000.

Surinder J. is the individual who has 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	2011-03-31	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 469	54 208	52 930	81 362	89 252	119 172

Balance Sheet
Cash Bank In Hand	30 669	53 864	30 699	36 797	73 091	96 361
Cash Bank On Hand						96 361	26 130	56 907	90 248	140 600	299 214
Current Assets	39 693	64 463	53 652	69 852	103 612	110 891	41 907	71 888	104 645	159 224	316 289
Debtors	6 124	7 599	5 353	18 555	16 246	80	1 987	986	622	8 639	8 810
Net Assets Liabilities						119 172	66 834	75 989	108 534	115 857	245 079
Net Assets Liabilities Including Pension Asset Liability	31 469	54 208	52 930	81 362	89 252	119 172
Other Debtors						80		986	622	851	222
Property Plant Equipment						63 151	64 485	75 415	68 775	64 365	61 311
Stocks Inventory	2 900	3 000	17 600	14 500	14 275	14 450
Tangible Fixed Assets	19 221	17 876	71 723	63 841	65 790	63 151
Total Inventories						14 450	13 790	13 995	13 775	9 985	8 265
Intangible Fixed Assets	1 935	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 369	54 108	52 830	81 262	89 152	119 072
Shareholder Funds	31 469	54 208	52 930	81 362	89 252	119 172

Other Financial Data
Accrued Liabilities						7 507	4 168	2 424	1 710	3 374	3 732
Accumulated Amortisation Impairment Intangible Assets						36 908	36 908	36 908	36 908	36 908
Accumulated Depreciation Impairment Property Plant Equipment						64 018	71 678	80 315	89 322	97 508	105 110
Average Number Employees During Period							16	16	16	13	11
Corporation Tax Payable						28 767	9 462	5 975	17 537	12 094	35 871
Creditors						44 694	29 236	58 583	52 420	49 167	39 166
Creditors Due Within One Year		25 047	62 187	43 149	69 958	44 694
Disposals Property Plant Equipment									4 628
Fixed Assets	21 156	17 876	71 723	63 841	65 790	63 151	64 485	75 415	68 775	64 365	61 311
Increase From Depreciation Charge For Year Property Plant Equipment							7 660	8 637	9 007	8 186	7 602
Intangible Assets Gross Cost						36 908	36 908	36 908	36 908	36 908
Intangible Fixed Assets Aggregate Amortisation Impairment	34 973	36 908	36 908	36 908	36 908
Intangible Fixed Assets Cost Or Valuation	36 908	36 908	36 908	36 908	36 908
Net Current Assets Liabilities	13 713	39 416	-8 535	26 703	33 654	66 197	12 671	13 305	52 225	112 386	234 165
Number Shares Allotted			100	100	100	100
Other Creditors							2 358	22 297	16 893	14 172	12 929
Other Taxation Social Security Payable						2 017	3 511	2 678	2 103
Par Value Share			1	1	1	1
Prepayments							1 987				2 035
Property Plant Equipment Gross Cost						127 169	136 163	155 730	158 097	161 873	166 421
Provisions						10 176	10 322	12 731
Provisions For Liabilities Balance Sheet Subtotal						10 176	10 322	12 731	12 466	11 727	11 231
Provisions For Liabilities Charges	3 400	3 084	10 258	9 182	10 192	10 176
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 850	62 309		9 974	4 965
Tangible Fixed Assets Cost Or Valuation	47 071	49 921	112 230	112 230	122 204	127 169
Tangible Fixed Assets Depreciation	27 850	32 045	40 507	48 389	56 414	64 018
Tangible Fixed Assets Depreciation Charged In Period			8 462	7 882	8 025	7 604
Total Additions Including From Business Combinations Property Plant Equipment							8 994	19 567	6 995	3 776	4 548
Total Assets Less Current Liabilities	34 869	57 292	109 241	90 544	99 444	129 348	77 156	88 720	121 000	176 751	295 476
Trade Creditors Trade Payables						5 417	9 101	25 066	13 889	13 409	16 380
Bank Borrowings Overdrafts										834	10 000
Creditors Due Within One Year Total Current Liabilities	25 980	25 047
Intangible Fixed Assets Amortisation Charged In Period		1 935
Tangible Fixed Assets Depreciation Charge For Period		4 195