Little Lunches Ltd in Kirknewton, EH27 8DQ

Description

Data updated on: 01-11-2023

2017 marks the establishment of Little Lunches Ltd, the firm located at Leyden, Leyden, Kirknewton. That would make 7 years Little Lunches has existed in the business, as the company was established on 2017-10-24. Its Companies House Registration Number is SC579768 and its post code is EH27 8DQ. This company's Standard Industrial Classification Code is 56290: Other food services. Little Lunches Limited filed its latest accounts for the financial period up to Sunday 31st July 2022. The business most recent confirmation statement was filed on Wednesday 30th August 2023.

From the data we have, this specific firm was started 7 years ago and has so far been governed by two directors.

Executives who control the firm include: Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand		9 932	21 268	21 911	15 820
Current Assets		14 515	31 804	42 285	42 450
Debtors		4 583	10 536	20 374	26 630
Net Assets Liabilities	10	-47 121	-58 043	-39 545	-72 919
Other Debtors		4 154	4 556	7 745	4 500
Property Plant Equipment		7 029	66 625	69 269	101 197

Other Financial Data
Version Production Software		2 021			2 023
Accrued Liabilities		900	750	750	2 799
Accrued Liabilities Not Expressed Within Creditors Subtotal		900
Accumulated Depreciation Impairment Property Plant Equipment		865	6 837	20 779	39 322
Additions Other Than Through Business Combinations Property Plant Equipment			65 568	16 586	50 471
Average Number Employees During Period		3	9	7	11
Bank Borrowings			48 488	38 785	53 586
Bank Borrowings Overdrafts			1 512	9 618	7 109
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Carrying Amount Property Plant Equipment With Restricted Title			42 066	35 909	53 423
Creditors		68 665	70 068	78 534	115 348
Deferred Income					7 500
Deferred Tax Liabilities			2 916	4 686	5 018
Finance Lease Liabilities Present Value Total			6 652	5 907	10 648
Fixed Assets		7 029
Future Minimum Lease Payments Under Non-cancellable Operating Leases		8 321	6 377	43 305	33 964
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			2 916	1 770	332
Increase From Depreciation Charge For Year Property Plant Equipment			5 972	13 942	18 543
Loans From Directors		59 445	54 437	52 230	43 437
Net Current Assets Liabilities		-53 250	-38 264	-36 249	-72 898
Other Creditors		5 648	6 400	10 029	14 275
Property Plant Equipment Gross Cost		7 894	73 462	90 048	140 519
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 916	4 686	5 018
Taxation Social Security Payable		2 672			3 697
Total Assets Less Current Liabilities	10	-46 221	28 361	33 020	28 299
Trade Creditors Trade Payables					4 800
Trade Debtors Trade Receivables		429	5 980	12 629	22 130
Value-added Tax Payable			317		21 083
Number Shares Allotted	100
Par Value Share	0

Company staff

Christopher D.

Role: Director

Appointed: 24 October 2017

Latest update: 30 April 2024

Lisa T.

Role: Director

Appointed: 24 October 2017

Latest update: 30 April 2024

People with significant control

Christopher D.

Notified on 24 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa T.

Notified on 24 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-24
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Little Lunches Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Lisa T.

People with significant control

Christopher D.

Lisa T.

Accounts Documents

Company filings

Filing category

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