Linaaa Uk Ltd in Palmers Green, N13 4XS

Description

Data updated on: 01-11-2023

Started with Reg No. 11657229 6 years ago, Linaaa Uk Ltd is a Private Limited Company. The actual office address is 293 Green Lanes, Palmers Green. This firm's SIC code is 56101 meaning Licensed restaurants. The latest filed accounts documents detail the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-01-10.

Regarding the following company, the full scope of director's responsibilities have so far been carried out by Ali S. who was formally appointed on 2018-11-02. For one year Yusuf D., had fulfilled assigned duties for this company till the resignation 5 years ago.

Ali S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 969	4 229	3 633	2 900
Current Assets	13 909	24 944	49 310	59 227
Debtors	5 430	15 430	42 115	52 687
Other Debtors	5 430	15 430	42 115	52 667
Total Inventories	4 510	5 285	3 562	3 640
Net Assets Liabilities	1 359	-12 712	1 602	1 085
Property Plant Equipment			443	332

Other Financial Data
Average Number Employees During Period	3	3	2	2
Creditors	12 550	30 000	28 333	24 986
Net Current Assets Liabilities	1 359	17 288	29 492	25 739
Other Creditors	6 230	193	193	3 056
Other Taxation Social Security Payable	6 320	4 771	10 450	21 414
Total Assets Less Current Liabilities	1 359	17 288	29 935	26 071
Accumulated Depreciation Impairment Property Plant Equipment			147	258
Bank Borrowings Overdrafts		30 000	28 333	24 986
Increase From Depreciation Charge For Year Property Plant Equipment			147	111
Property Plant Equipment Gross Cost			590
Total Additions Including From Business Combinations Property Plant Equipment			590
Trade Creditors Trade Payables		2 692	9 175	9 018
Trade Debtors Trade Receivables				20

Company staff

Ali S.

Role: Director

Appointed: 02 November 2018

Latest update: 20 December 2023

People with significant control

Ali S.

Notified on 2 November 2018

Nature of control:

over 3/4 of shares

Yusuf D.

Notified on 2 November 2018

Ceased on 10 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Linaaa Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali S.

Yusuf D.

People with significant control

Ali S.

Yusuf D.

Accounts Documents

Company filings

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