Larry The London Bus & Friends Limited in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

Located in Create Business Hub, Ground Floor 5 Rayleigh Road, Brentwood CM13 1AB Larry The London Bus & Friends Limited is categorised as a Private Limited Company issued a 05936460 registration number. This firm appeared on 2006-09-15. The firm registered name switch from Larry The London Bus And Freinds to Larry The London Bus & Friends Limited took place on 2008-07-31. The company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The latest financial reports describe the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2022-09-15.

Regarding this specific business, just about all of director's obligations have so far been executed by Jake S. who was selected to lead the company in 2006 in September. For eight years Alan S., had been fulfilling assigned duties for the business up until the resignation on 2014-03-26.

Previous company's names
Larry The London Bus & Friends Limited 2008-07-31
Larry The London Bus And Freinds Limited 2006-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	1 000	1 000	-23 648	-69 404

Balance Sheet
Cash Bank In Hand					116	23
Cash Bank On Hand						23	6 422	72	1 850	512	361
Current Assets				1 000	29 874	40 283	7 580	72	1 950	612	461
Debtors	1 000	1 000	1 000	1 000	29 758	40 260	1 158		100	100	100
Other Debtors							1 158		100	100	100
Property Plant Equipment						292	347	126	63	47	35
Tangible Fixed Assets					390	292

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve					-24 648	-70 404
Shareholder Funds	1 000	1 000	1 000	1 000	-23 648	-69 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						228	362	583	646	662	674
Amounts Owed By Group Undertakings						40 260
Amounts Owed To Group Undertakings							47 872	187 565	223 220	26 555	32 821
Average Number Employees During Period						1	1	1
Creditors						109 979	147 837	292 836	141 901	165 355	168 274
Creditors Due Within One Year					53 912	109 979
Increase From Depreciation Charge For Year Property Plant Equipment							134	221	63	16	12
Net Current Assets Liabilities				1 000	-24 038	-69 696	-140 257	-292 764	-139 951	-164 743	-167 813
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						109 674	97 446	96 304
Other Taxation Social Security Payable						305		2 673
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						520	709	709	709	709
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					520
Tangible Fixed Assets Cost Or Valuation					520
Tangible Fixed Assets Depreciation					130	228
Tangible Fixed Assets Depreciation Charged In Period					130	98
Total Additions Including From Business Combinations Property Plant Equipment							189
Total Assets Less Current Liabilities	1 000	1 000	1 000	1 000	-23 648	-69 404	-139 910	-292 638	-139 888	-164 696	-167 778
Trade Creditors Trade Payables							2 519	6 294	744		59
Accrued Liabilities Deferred Income									1 567	1 567	1 567
Other Remaining Borrowings									7 000

Company staff

Jake S.

Role: Director

Appointed: 15 September 2006

Latest update: 1 February 2024

People with significant control

The companies that control this firm are as follows: Seaport Holdings Ltd owns over 3/4 of company shares. This business can be reached in London at 27 Cambridge Park, Wanstead, E11 2PU and was registered as a PSC under the registration number 11699501.

Seaport Holdings Ltd

Address: Cambridge House 27 Cambridge Park, Wanstead, London, E11 2PU, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11699501

Notified on 5 February 2019

Nature of control:

over 3/4 of shares

Larry The London Bus Holdings Limited

Address: 19-20 Bourne Court Southend Road, Woodford Green, Essex, IG8 8HD, United Kingdom

Legal authority England And Wales

Legal form 09729460

Country registered England And Wales

Place registered England And Wales

Registration number 09729460

Notified on 27 September 2016

Ceased on 5 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jake S.

Notified on 6 April 2016

Ceased on 27 September 2016

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 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 December 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 21 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 December 2012
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Larry The London Bus & Friends Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake S.

Alan S.

Alan S.

People with significant control

Seaport Holdings Ltd

Larry The London Bus Holdings Limited

Jake S.

Accounts Documents

Company filings

Filing category

Additional Information

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