Lockfield Food & Wines Ltd. in Ilford, IG1 1HR

Description

Data updated on: 01-11-2023

Lockfield Food & Wines started its operations in the year 2013 as a Private Limited Company registered with number: 08576749. This firm has operated for 11 years and it's currently active. This company's office is based in Ilford at 86b Albert Road. You can also find the company by its post code, IG1 1HR. The firm's declared SIC number is 47110 - . 2022/06/30 is the last time when company accounts were reported.

Jyothiss A. is the following enterprise's individual managing director, that was formally appointed 11 years ago.

Jyothiss A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	56 959	25 460	39 525	57 297

Balance Sheet
Current Assets	40 685	36 446	34 251	42 354	36 959	46 630	144 480	102 783	103 342	93 599
Net Assets Liabilities				57 298	68 144	75 090	104 144	104 783	112 052	120 038
Cash Bank In Hand	22 235	17 696	20 001
Intangible Fixed Assets	79 999	79 999	79 999
Net Assets Liabilities Including Pension Asset Liability	56 959	25 460	39 525	57 297
Stocks Inventory	18 450	18 750	14 250
Tangible Fixed Assets	23 223	20 196	17 623

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	56 859	25 360	39 425
Shareholder Funds	56 959	25 460	39 525	57 297

Other Financial Data
Accrued Liabilities Deferred Income										2 400
Average Number Employees During Period					3	1	3	1	1	1
Creditors				83 126	64 630	65 438	68 745	39 771	43 154	31 559
Fixed Assets	103 222	100 195	97 622	98 070	95 814	93 898	92 269	90 884	91 425	90 166
Net Current Assets Liabilities	3 737	-74 735	-58 097	-40 773	27 670	18 808	75 735	63 012	60 188	59 640
Total Assets Less Current Liabilities	13 087	25 460	39 525	57 297	68 144	75 090	168 004	153 896	151 613	149 806
Creditors Due After One Year	50 000
Creditors Due Within One Year	130 820	111 181	92 348	83 127
Intangible Fixed Assets Cost Or Valuation	79 999	79 999	79 999
Tangible Fixed Assets Additions	103 222
Tangible Fixed Assets Cost Or Valuation	23 223	23 223	23 223
Tangible Fixed Assets Depreciation		3 027	5 600
Tangible Fixed Assets Depreciation Charged In Period		3 027	2 573

Company staff

Jyothiss A.

Role: Director

Appointed: 20 June 2013

Latest update: 1 April 2024

People with significant control

Jyothiss A.

Notified on 4 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Lockfield Food & Wines Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jyothiss A.

People with significant control

Jyothiss A.

Accounts Documents

Company filings

Filing category

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