Lettuce Deliver Limited
22 Lindley Avenue PO4 9NU Southsea
Number: 04772585
Incorporation date: 2003-05-21
Dissolution date: 2021-10-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Lettuce Deliver came into being in 2003 as a company enlisted under no 04772585, located at PO4 9NU Southsea at 22 Lindley Avenue. Its last known status was dissolved. Lettuce Deliver had been on the market for at least eighteen years.
Anna H. and James H. were the company's directors and were managing the firm for ten years.
James H. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-07-31 |
| Currency | |||||||||
| Net Worth | 2 449 | 1 730 | 657 | 304 | 310 | 176 | |||
| Balance Sheet | |||||||||
| Current Assets | 14 876 | 22 483 | 11 597 | 14 371 | 18 544 | 12 116 | 21 237 | 17 804 | 5 311 |
| Net Assets Liabilities | 176 | 153 | 99 | 38 | |||||
| Cash Bank In Hand | 10 049 | 2 004 | 1 748 | 237 | 5 426 | ||||
| Debtors | 4 827 | 20 479 | 9 849 | 14 134 | 13 118 | ||||
| Intangible Fixed Assets | 4 800 | 3 600 | 2 400 | 1 200 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 449 | 1 730 | 657 | 304 | 310 | 176 | |||
| Tangible Fixed Assets | 7 684 | 5 016 | 10 747 | 7 333 | 3 652 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 2 447 | 1 728 | 655 | 302 | 308 | ||||
| Shareholder Funds | 2 449 | 1 730 | 657 | 304 | 310 | 176 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 208 | 200 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 11 864 | 21 159 | 17 912 | 5 273 | |||||
| Fixed Assets | 12 484 | 8 616 | 13 147 | 8 533 | 3 652 | 132 | 67 | -1 | |
| Net Current Assets Liabilities | -10 035 | -6 886 | -12 490 | -8 229 | -3 342 | 252 | 286 | 100 | 38 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 208 | 208 | |||||||
| Total Assets Less Current Liabilities | 2 449 | 1 730 | 657 | 304 | 310 | 384 | 353 | 99 | 38 |
| Advances Credits Directors | 5 941 | 3 311 | 2 043 | 3 729 | 5 311 | ||||
| Advances Credits Made In Period Directors | 16 000 | 17 482 | 18 686 | ||||||
| Advances Credits Repaid In Period Directors | 13 370 | 18 750 | 17 000 | ||||||
| Accruals Deferred Income | 208 | ||||||||
| Creditors Due Within One Year | 24 911 | 29 369 | 24 087 | 22 600 | 21 886 | 11 864 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | 2 400 | 3 600 | 4 800 | 6 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 1 200 | 1 200 | 1 200 | |||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 14 282 | 310 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 999 | 14 999 | 20 631 | 19 836 | 19 836 | ||||
| Tangible Fixed Assets Depreciation | 7 315 | 9 983 | 9 884 | 12 503 | 16 184 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 668 | 4 226 | 3 724 | 3 681 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 325 | 1 105 | |||||||
| Tangible Fixed Assets Disposals | 8 650 | 1 105 | |||||||
| Amount Specific Advance Or Credit Directors | 9 186 | 6 160 | |||||||
Role: Director
Appointed: 15 April 2011
Latest update: 15 March 2023
Role: Director
Appointed: 15 April 2011
Latest update: 15 March 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 27 June 2021 |
| Confirmation statement last made up date | 13 June 2020 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 9 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts 17 October 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Date Approval Accounts | 17 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31/03/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31/03/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31/07/2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts 13 May 2014 | |
| Date Approval Accounts | 13 May 2014 |
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