Lavissimo Limited
68 Seymour Grove Old Trafford M16 0LN Manchester
Number: 07039308
Incorporation date: 2009-10-13
Dissolution date: 2015-04-14
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 07039308 fifteen years ago, Lavissimo Ltd had been a private limited company until 2015-04-14 - the day it was officially closed. The latest mailing address was 68 Seymour Grove, Old Trafford Manchester.
The following limited company was managed by an individual managing director: Md Z. who was in charge of it from 2011-03-03 to dissolution date on 2015-04-14.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -1 361 | 5 319 | 6 870 |
| Balance Sheet | |||
| Cash Bank In Hand | 646 | 4 948 | 15 849 |
| Current Assets | 4 146 | 7 898 | 18 409 |
| Net Assets Liabilities Including Pension Asset Liability | -1 361 | 5 319 | 6 870 |
| Stocks Inventory | 3 500 | 2 950 | 2 560 |
| Tangible Fixed Assets | 12 299 | 10 455 | 8 887 |
| Capital & Reserves | |||
| Called Up Share Capital | 30 | 30 | 30 |
| Profit Loss Account Reserve | -1 391 | 5 289 | 6 840 |
| Shareholder Funds | -1 361 | 5 319 | 6 870 |
| Other Financial Data | |||
| Director Remuneration | 18 607 | 20 844 | |
| Director Remuneration Benefits Including Payments To Third Parties | 18 607 | 20 844 | |
| Administrative Expenses | 91 898 | 88 110 | 89 247 |
| Bank Borrowings Overdrafts | 8 036 | 5 662 | 4 896 |
| Cost Sales | 41 521 | 50 032 | 49 157 |
| Creditors Due After One Year | 8 165 | ||
| Creditors Due Within One Year | 17 806 | 13 034 | 12 261 |
| Depreciation Tangible Fixed Assets Expense | 2 170 | 1 844 | 1 568 |
| Fixed Assets | 12 299 | 10 455 | 8 887 |
| Gross Profit Loss | 81 315 | 87 677 | 86 446 |
| Net Current Assets Liabilities | -13 660 | -5 136 | 6 148 |
| Number Shares Allotted | 30 | 30 | 30 |
| Operating Profit Loss | -4 327 | 7 007 | 5 694 |
| Other Operating Income | 6 256 | 7 440 | 8 495 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | -4 327 | 6 680 | 4 551 |
| Profit Loss On Ordinary Activities Before Tax | -4 327 | 7 007 | 5 694 |
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 |
| Tangible Fixed Assets Cost Or Valuation | 16 924 | 16 924 | 16 924 |
| Tangible Fixed Assets Depreciation | 4 625 | 6 469 | 8 037 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 844 | 1 568 | |
| Taxation Social Security Due Within One Year | 6 270 | 7 372 | 7 365 |
| Tax On Profit Or Loss On Ordinary Activities | 327 | 1 143 | |
| Total Assets Less Current Liabilities | -1 361 | 5 319 | 15 035 |
| Total Dividend Payment | 3 000 | ||
| Trade Creditors Within One Year | 3 500 | ||
| Turnover Gross Operating Revenue | 122 836 | 137 709 | 135 603 |
Role: Director
Appointed: 03 March 2011
Latest update: 7 November 2023
Role: Secretary
Appointed: 19 October 2009
Latest update: 7 November 2023
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 08 July 2015 |
| Return last made up date | 10 June 2014 |
| Annual Accounts 08 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 08 March 2013 |
| Annual Accounts 24 April 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 24 April 2014 |
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