Lma Enterprise Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

Lma Enterprise Limited with the registration number 08414447 has been operating on the market for eleven years. This particular Private Limited Company can be found at Langley House Park Road, East Finchley in London and their post code is N2 8EY. The company's classified under the NACE and SIC code 56101 meaning Licensed restaurants. Lma Enterprise Ltd released its latest accounts for the financial year up to 2019-02-28. The latest confirmation statement was filed on 2022-01-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	2 136	14 522	5 221

Balance Sheet
Cash Bank On Hand				15 875	1 055	1 908	956
Current Assets	31 337	32 443	25 858	25 858	22 200	7 093	6 814
Debtors	386	2 001	1 833	1 833	14 000		468
Net Assets Liabilities				5 221	-21 702	-97 040	-187 274
Other Debtors				1 833	14 000		468
Property Plant Equipment				13 167	26 071	45 651	68 703
Total Inventories				8 150	7 145	5 185	5 390
Cash Bank In Hand	28 796	23 327	15 875
Net Assets Liabilities Including Pension Asset Liability	2 136	14 522	5 221
Stocks Inventory	2 155	7 115	8 150
Tangible Fixed Assets	2 219	11 209	13 167

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 135	14 521	5 220
Shareholder Funds	2 136	14 522	5 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 692	7 396	9 694	12 039
Additions Other Than Through Business Combinations Property Plant Equipment					15 608	21 878	25 397
Bank Overdrafts					433		435
Corporation Tax Payable				4 458	4 458	4 458	4 458
Creditors				33 804	69 973	49 087	59 787
Increase From Depreciation Charge For Year Property Plant Equipment					2 704	2 298	2 345
Net Current Assets Liabilities	-83	3 313	-7 946	-7 946	-47 773	-41 994	-52 973
Other Creditors				25 955	69 540	17 235	21 887
Other Taxation Social Security Payable				3 391		17 628	24 650
Property Plant Equipment Gross Cost				17 859	33 467	55 345	80 742
Total Assets Less Current Liabilities	2 136	14 522	5 221		-21 702	3 657	15 730
Trade Creditors Trade Payables						9 766	8 357
Creditors Due After One Year	31 420
Creditors Due Within One Year	31 420	29 130	33 804
Fixed Assets	2 219	11 209	13 167
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 610	10 968	4 281
Tangible Fixed Assets Cost Or Valuation	2 610	13 578	17 859
Tangible Fixed Assets Depreciation	391	2 369	4 692
Tangible Fixed Assets Depreciation Charged In Period	391	1 978	2 323

Company staff

Heraney A.

Role: Director

Appointed: 23 June 2016

Latest update: 21 November 2023

People with significant control

Lulseged Mekonnen A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	22 January 2023
Confirmation statement last made up date	08 January 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 January 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019

Lma Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heraney A.

Emanuel T.

Lulseged M.

People with significant control

Lulseged Mekonnen A.

Accounts Documents

Company filings

Filing category

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