Lampax Limited in London, E17 6AL

Description

Data updated on: 01-11-2023

Lampax started its business in 1998 as a Private Limited Company under the ID 03532197. This particular business has been active for 26 years and the present status is active. This firm's head office is based in London at Unit 7 Forest Trading Estate. You could also locate the firm using the postal code, E17 6AL. This enterprise's Standard Industrial Classification Code is 10710 which stands for Manufacture of bread; manufacture of fresh pastry goods and cakes. The company's most recent accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-08-23.

Current directors officially appointed by this business include: Nicholas S. assigned this position 2 years ago and Andrew S. assigned this position in 1998 in March.

Andrew S. 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	2009-07-31	2010-07-31	2011-07-31	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 178	17 818

Balance Sheet
Cash Bank On Hand								55 563	43 076	67 155	40 506	22 553
Current Assets	102 779	88 541	61 955	55 174	65 143	65 143	47 933	113 300	132 638	136 882	140 225	143 299	178 149	163 780	205 664
Debtors	89 755	79 495	52 310	48 177	38 869	38 869	32 145	50 845	87 453	66 128	91 164	110 354
Net Assets Liabilities								62 846	96 114	124 874	119 114	117 747	124 872	133 455	148 161
Other Debtors								13 282	6 176	7 029	190
Property Plant Equipment								66 823	68 607	70 030	57 225	46 918
Total Inventories								6 892	2 109	3 599	8 555	10 392
Cash Bank In Hand	8 824	4 200	3 682	1 215	20 331	20 331	9 397	55 563
Net Assets Liabilities Including Pension Asset Liability	13 178	17 818	1 577	-14 874	-7 547	-7 547	11 712	62 845
Stocks Inventory	4 200	4 846	5 963	5 782	5 943	5 943	6 391	6 892
Tangible Fixed Assets	45 408	44 741	39 805	39 855	32 017	32 017	51 873	66 823

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	13 078	17 718	1 477	-14 974	-7 647	-7 647	11 612	62 745
Shareholder Funds	13 178	17 818

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													40		13 430
Accumulated Depreciation Impairment Property Plant Equipment								170 743	185 416	201 383	214 187	224 494
Additions Other Than Through Business Combinations Property Plant Equipment									16 457	17 390
Average Number Employees During Period											26	25	20	20	24
Bank Borrowings								19 070	14 232	9 109	3 532
Bank Overdrafts								4 201	4 681	5 029	5 449	3 410
Corporation Tax Payable								5 740	11 572	9 204
Creditors								98 207	82 557	57 279	64 921	70 701	41 824	29 814	55 273
Finance Lease Liabilities Present Value Total									2 860	2 860	2 860	2 463
Fixed Assets	45 408	44 742										46 918	38 587	49 489	69 088
Future Minimum Lease Payments Under Non-cancellable Operating Leases								20 500	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment									14 673	15 967	12 804	10 307
Net Current Assets Liabilities	-12 057	-17 568	-33 972	-48 368	-37 308	-37 308	-40 161	15 092	50 081	79 603	75 305	72 598	136 325	133 966	150 391
Other Creditors								19 124	18 848	1
Other Taxation Social Security Payable								6 196	-12 861	-5 139
Property Plant Equipment Gross Cost								237 566	254 023	271 412	271 412	271 412
Taxation Social Security Payable										4 065	-79	9 251
Total Assets Less Current Liabilities	33 351	27 173	5 833	-8 513	-5 291	-5 291	11 712	81 915	118 688	149 633	132 529	122 263	174 912	183 455	219 479
Trade Creditors Trade Payables								62 946	57 457	45 325	56 691	52 830
Trade Debtors Trade Receivables								37 563	81 277	59 099	90 974	110 354
Creditors Due After One Year Total Noncurrent Liabilities	20 173	13 621
Creditors Due Within One Year Total Current Liabilities	114 836	106 512
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		4 573
Tangible Fixed Assets Additions		12 609	4 410	10 000			30 650	28 040
Tangible Fixed Assets Cost Or Valuation	151 858	164 466	168 876	178 876		178 876	209 526	237 566
Tangible Fixed Assets Depreciation	106 450	119 725	129 071	139 021		146 859	157 653	170 743
Tangible Fixed Assets Depreciation Charge For Period		13 275
Capital Employed		17 818	1 577	-14 874	-7 547	-7 547	11 712	62 845
Creditors Due After One Year		9 355	4 256	6 361	2 256	2 256		19 070
Creditors Due Within One Year		106 109	95 927	103 542	102 451	102 451	88 094	98 208
Number Shares Allotted			100	100		100	100	100
Par Value Share			1	1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			9 346	9 950		7 838	10 794	13 089

Company staff

Nicholas S.

Role: Director

Appointed: 22 August 2022

Latest update: 24 April 2024

Andrew S.

Role: Director

Appointed: 20 March 1998

Latest update: 24 April 2024

Ace Secretaries Limited

Role: Corporate Secretary

Appointed: 20 March 1998

Resigned: 20 March 1998

Address: Finchley, London, N3 1TT

Latest update: 24 April 2024

Virginia S.

Role: Secretary

Appointed: 20 March 1998

Resigned: 22 August 2022

Latest update: 24 April 2024

Acr Registrars Limited

Role: Corporate Director

Appointed: 20 March 1998

Resigned: 20 March 1998

Address: Finchley, London, N3 1TT

Latest update: 24 April 2024

People with significant control

Andrew S.

Notified on 20 March 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2010-08-01
End Date For Period Covered By Report	31 July 2011
Date Approval Accounts	24 June 2013
Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 October 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 14 February 2014
Date Approval Accounts	14 February 2014

Lampax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Andrew S.

Ace Secretaries Limited

Virginia S.

Acr Registrars Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

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