Lolek Limited in Llanelli, SA14 9EA

Description

Data updated on: 01-11-2023

Lolek Limited with Companies House Reg No. 05866940 has been in this business field for eighteen years. This particular Private Limited Company can be contacted at 10 Heol Elfed, , Llanelli and its area code is SA14 9EA. Lolek Limited was known seventeen years ago under the name of Lolek Delicatessen. The enterprise's classified under the NACE and SIC code 47290: Other retail sale of food in specialised stores. The latest annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-07-05.

The firm works in retail industry. Its FHRSID is 56815. It reports to Carmarthenshire and its last food inspection was carried out on 2019/06/17 in Unit 2, Exchange Buildings, Llanelli, SA15 3YE. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

Taking into consideration the following company's executives data, since July 5, 2006 there have been two directors: Daniel S. and Aneta M..

Previous company's names
Lolek Limited 2007-07-17
Lolek Delicatessen Limited 2006-07-05

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	74	1 430	17

Balance Sheet
Cash Bank On Hand			3 570	3 094	30 528	11 179	49 323	24 650	2 197	5 353
Current Assets	41 613	25 449	22 861	20 474	47 280	22 749	57 349	32 152	10 369	15 156
Debtors	6 409	13 076	13 311	11 280	10 502	7 670	4 276	3 602	4 422	2 053
Net Assets Liabilities			17	-10 523	72	-11 639	-102	-1 145	-15 849	-14 161
Other Debtors			13 311	11 280	10 502	7 670	4 276	3 602	4 422	2 053
Property Plant Equipment			1 706	1 203	748	979	5 801	11 940	8 754	5 993
Total Inventories			5 980	6 100	6 250	3 900	3 750	3 900	3 750	7 750
Cash Bank In Hand	7 497	4 898	3 570
Net Assets Liabilities Including Pension Asset Liability	74	1 430	17
Stocks Inventory	27 707	7 475	5 980
Tangible Fixed Assets	2 182	2 304	1 706

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	70	1 426	13
Shareholder Funds	74	1 430	17

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 809	28 885	29 340	29 955	31 584	35 154	38 528	42 123
Additions Other Than Through Business Combinations Property Plant Equipment				573		846	6 451	9 709	188	834
Average Number Employees During Period			5	5	8	8	3	3	4	3
Bank Borrowings Overdrafts			5 231	12 622	20 380	2 894	32 000	6 372	6 441	6 387
Corporation Tax Payable			4 289		6 411	3 354	2 889	2 912
Creditors			24 550	32 200	45 062	35 367	31 252	20 140	16 357	23 030
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				1 076	455	615	1 629	3 570	3 374	3 595
Net Current Assets Liabilities	-2 108	-874	-1 689	-11 726	2 218	-12 618	26 097	12 012	-5 988	-7 874
Other Creditors			2 607	1 046	2 508	7 041	11 165	2 103	2 374	2 127
Other Taxation Social Security Payable			240	202			87		383
Property Plant Equipment Gross Cost			29 515	30 088	30 088	30 934	37 385	47 094	47 282	48 116
Total Assets Less Current Liabilities	74	1 430	17	-10 523	2 966	-11 639	31 898	23 952	2 766	-1 881
Trade Creditors Trade Payables			12 183	18 330	15 763	22 078	17 111	8 753	7 159	14 516
Advances Credits Directors			1 726	126	58	4 566	8 650	8	8	17
Advances Credits Made In Period Directors				3 340	46 158	2 374	6 730	12 286
Advances Credits Repaid In Period Directors				1 740	46 090	6 882	10 814	3 644		9
Creditors Due Within One Year	43 721	26 323	24 550
Fixed Assets	2 182	2 304	1 706
Tangible Fixed Assets Additions		1 217	353
Tangible Fixed Assets Cost Or Valuation	27 945	29 162	29 515
Tangible Fixed Assets Depreciation	25 763	26 858	27 809
Tangible Fixed Assets Depreciation Charged In Period		1 095	951

Company staff

Daniel S.

Role: Director

Appointed: 05 July 2006

Latest update: 20 February 2024

Daniel S.

Role: Secretary

Appointed: 05 July 2006

Latest update: 20 February 2024

Aneta M.

Role: Director

Appointed: 05 July 2006

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: Daniel S. owns 1/2 or less of company shares. Aneta M. owns 1/2 or less of company shares.

Daniel S.

Notified on 5 July 2016

Nature of control:

1/2 or less of shares

Aneta M.

Notified on 5 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts 21 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	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Lolek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Daniel S.

Aneta M.

People with significant control

Daniel S.

Aneta M.

Accounts Documents

LOLEK DELICATESSEN food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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