Ljt Limited, SW6 4DS

Description

Data updated on: 01-11-2023

This enterprise referred to as Ljt was started on 2007-12-14 as a Private Limited Company. The enterprise's headquarters can be contacted at Fulham on 27 Mimosa Street, London. When you want to reach the company by post, its postal code is SW6 4DS. The company registration number for Ljt Limited is 06453354. The enterprise's SIC and NACE codes are 56101 : Licensed restaurants. Monday 31st October 2022 is the last time when the company accounts were filed.

As for this specific business, a variety of director's assignments have so far been performed by Nopadol B. who was assigned this position 17 years ago. That business had been directed by Surawee J. till three years ago. Additionally a different director, specifically Yaowaluck P. gave up the position in June 2016. To help the directors in their tasks, the business has been utilizing the skillset of Yaowaluck B. as a secretary for the last three years.

Nopadol B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 259	-34 149	-13 209	5 042	30 590	51 626

Balance Sheet
Cash Bank In Hand	82 367	88 692	63 642	82 737	53 729	38 006
Cash Bank On Hand						38 006	41 557	77 902	9 394	18 950	1 394	2 097
Current Assets	135 034	137 809	112 309	131 404	111 294	114 561	129 480	206 192	223 294	43 450	1 394
Debtors	32 667	32 667	32 667	32 667	41 037	48 805	75 151	120 485	208 060	24 500
Net Assets Liabilities						51 626	70 984	207 217	223 413	12 719	-4 700	-17 985
Net Assets Liabilities Including Pension Asset Liability					30 590	51 626
Other Debtors						35 876	43 523	35 176	24 500	24 500
Property Plant Equipment						81 697	67 130	51 438	37 489	24 847	13 187
Stocks Inventory	20 000	16 450	16 000	16 000	16 528	27 750
Tangible Fixed Assets	142 460	121 012	102 747	94 525	99 556	81 697
Total Inventories						27 750	12 772	7 805	5 840

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-35 260	-34 150	-13 210	5 041	30 589	51 625
Shareholder Funds	-35 259	-34 149	-13 209	5 042	30 590	51 626

Other Financial Data
Accrued Liabilities Deferred Income						3 250	4 000	4 000	5 200	39 300	4 300	1 800
Accumulated Depreciation Impairment Property Plant Equipment						233 249	250 705	266 397	280 346	292 988	304 648
Additional Provisions Increase From New Provisions Recognised							-2 792	-1 228	-1 840	-1 737	-1 670
Administrative Expenses					221 776	224 990
Amounts Owed By Group Undertakings						11 435	28 534	73 467	168 978
Amounts Owed By Group Undertakings Other Participating Interests Within One Year						11 435
Amounts Owed To Group Undertakings						105 212	87 174			468	13 034	18 282
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					140 632	105 212
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax					2 893	-2 024
Corporation Tax Payable						10 112	5 971	18 371	5 708
Cost Sales					293 590	275 098
Creditors						135 340	119 126	45 141	33 938	53 883	19 256	20 082
Creditors Due Within One Year	312 753	292 970	228 265	220 887	180 260	135 340
Debtors Due Within One Year					41 037	48 805
Deferred Tax Liabilities						9 292	6 500	5 272	3 432	1 695	25
Depreciation Tangible Fixed Assets Expense					23 012	19 968
Difference Between Accumulated Depreciation Amortisation Capital Allowances						9 292
Effective Current Tax Rate						20
Gross Profit Loss					250 075	265 411
Increase From Depreciation Charge For Year Property Plant Equipment							17 456	15 692	13 949	12 642	11 660
Interest Payable Similar Charges					2
Merchandise						27 750	12 772	7 805	5 840
Net Current Assets Liabilities	-177 719	-155 161	-115 956	-89 483	-68 966	-20 779	10 354	161 051	189 356	-10 433	-17 862	-17 985
Number Shares Allotted		1	1		1	1
Number Shares Issued Fully Paid									1	1	1	1
Operating Profit Loss					28 299	40 421
Other Creditors						1	1	2	2	5 430	1
Other Creditors Due Within One Year					12 648	3 251
Other Interest Receivable Similar Income					22	19
Other Taxation Social Security Payable						16 765	21 980	22 768	22 554	8 685	1 156
Par Value Share		1	1		1	1			1	1	1	1
Prepayments								10 000	10 000
Profit Loss									16 196	-60 694	-17 419	-13 285
Profit Loss For Period					25 548	21 036
Profit Loss On Ordinary Activities Before Tax					28 319	40 440
Property Plant Equipment Gross Cost						314 946	317 835	317 835	317 835	317 835	317 835
Provisions						9 292	6 500	5 272	3 432	1 695	25	25
Provisions Additional Amounts Provided						9 292
Provisions For Liabilities Balance Sheet Subtotal						9 292	6 500	5 272	3 432	1 695	25
Provisions For Liabilities Charges						9 292
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Social Security Costs					2 508	2 769
Staff Costs					142 206	147 110
Standard Nominal Tax Rate					20	20
Tangible Fixed Assets Additions					28 043	2 109
Tangible Fixed Assets Cost Or Valuation	277 137	277 137		284 794	312 837	314 946
Tangible Fixed Assets Depreciation	134 677	156 125	174 390	190 269	213 281	233 249
Tangible Fixed Assets Depreciation Charged In Period		21 448	18 265		23 012	19 968
Taxation Social Security Due Within One Year					26 980	26 877
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate					5 664	8 088
Tax On Profit Or Loss On Ordinary Activities					2 771	19 404
Total Additions Including From Business Combinations Property Plant Equipment							2 889
Total Assets Less Current Liabilities	-35 259	-34 149	-13 209	5 042	30 590	60 918	77 484	212 489	226 845	14 414	-4 675	-17 985
Total U K Foreign Current Tax After Adjustments Relief					2 771	10 112
Trade Creditors Trade Payables									474		765
Trade Debtors Trade Receivables						1 494	3 094	1 842	4 582
Turnover Gross Operating Revenue					543 665	540 509
U K Current Corporation Tax					2 771	10 112
U K Deferred Tax						9 292
Wages Salaries					139 698	144 341
Average Number Employees During Period									10	9	4	1
Director Remuneration Benefits Excluding Payments To Third Parties					18 000	18 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												304 648
Disposals Property Plant Equipment												317 835
Dividends Paid										150 000