London Restaurants Limited in Epsom, KT17 3NW

Description

Data updated on: 01-11-2023

Registered with number 06728486 sixteen years ago, London Restaurants Limited was set up as a Private Limited Company. The business latest registration address is 322 Fir Tree Road, Epsom. The firm's SIC code is 82990: Other business support service activities not elsewhere classified. The business most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-10-21.

Within this firm, the full range of director's assignments have so far been met by Komila I. who was chosen to lead the company 13 years ago. This firm had been directed by Simon H. up until Thu, 28th Jan 2010. Additionally a different director, specifically Joanna K. resigned in 2011.

Komila I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 241 410	2 267 235	2 267 825	2 278 938	769 420	773 625	950 312

Balance Sheet
Cash Bank On Hand							1 046	59 944	741	-713	57 605	515	21 056	143
Current Assets	52 611	95 661	145 324	223 166	162 324	245 886	440 074	530 429	489 423	460 809	346 972	177 711	288 755	18 767
Debtors	52 611	94 928	137 652	219 547	148 446	245 863	439 028	470 485	488 682	461 522	289 367	177 196	267 699	18 624
Net Assets Liabilities							860 312	794 111	741 491	762 851	713 084	432 364	424 629	218 973
Other Debtors							77 514		75 180	75 180	75 180	25 833	14 250
Property Plant Equipment							864 524	800 024	735 524	671 024	610 022	551 185	488 018	488 018
Cash Bank In Hand		733	17 489	3 619	13 878	23	1 046
Net Assets Liabilities Including Pension Asset Liability	2 241 410	2 267 235	2 267 825	2 278 938	769 420	773 625	950 312
Tangible Fixed Assets	2 509 230	2 509 230	2 509 230	2 509 230	939 498	915 032	864 524

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-36 608	-10 783	-10 193	920	-180 395	4 205	940 312
Shareholder Funds	2 241 410	2 267 235	2 267 825	2 278 938	769 420	773 625	950 312

Other Financial Data
Version Production Software												2 021		2 023
Accrued Liabilities											8 366
Accumulated Depreciation Impairment Property Plant Equipment							85 468	149 968	214 468	278 968	339 970	400 972	461 974	461 974
Additions Other Than Through Business Combinations Property Plant Equipment												2 165
Average Number Employees During Period												2	2	2
Bank Borrowings									202 777	145 834	123 667	225 709	179 827	131 375
Creditors							164 756	460 712	280 679	223 148	120 243	70 823	172 317	97 043
Increase From Depreciation Charge For Year Property Plant Equipment								64 500	64 500	64 500	61 002	61 002	61 002
Loans From Directors									80 205	64 204	69 204
Net Current Assets Liabilities	19 908	45 733	84 355	51 503	162 324	198 995	365 318	69 717	208 744	237 661	226 729	106 888	116 438	-78 276
Nominal Value Allotted Share Capital							10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors							279 530	75 630					4 937	2 768
Other Disposals Property Plant Equipment													2 165
Par Value Share					1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							949 992	949 992	949 992	949 992	949 992	952 157	949 992	949 992
Recoverable Value-added Tax														18 624
Taxation Social Security Payable							133 256	53 709	39 232	51 060	2 634	6 056	2 955	545
Total Assets Less Current Liabilities	2 529 138	2 554 963	2 593 585	2 560 733	1 101 822	1 114 027	1 229 842	869 741	944 268	908 685	836 751	658 073	604 456	409 742
Trade Creditors Trade Payables							31 500	407 003	161 242	51 000		63 004	164 425	93 730
Trade Debtors Trade Receivables							361 514	470 485	413 502	386 342	214 187	42 881	132 743
Value-added Tax Payable										56 884	40 039	1 763
Creditors Due After One Year	287 728	287 728	325 760	281 795	332 402	340 402	279 530
Creditors Due Within One Year	32 703	49 928	97 751	198 628		46 891	74 756
Fixed Assets	2 509 230	2 509 230	2 509 230	2 509 230	939 498	915 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			26 965	26 965
Revaluation Reserve	2 268 018	2 268 018	2 268 018	2 268 018	939 815	759 420
Share Capital Allotted Called Up Paid				10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 509 230	2 509 230	2 509 230	2 509 230	939 498	939 498	949 992
Tangible Fixed Assets Depreciation					1 569 732	24 466	85 468
Tangible Fixed Assets Depreciation Charged In Period					1 569 732	24 466	61 002
Tangible Fixed Assets Additions							10 494

Company staff

Komila I.

Role: Director

Appointed: 10 April 2011

Latest update: 2 April 2024

George G.

Role: Secretary

Appointed: 14 January 2010

Resigned: 01 September 2010

Latest update: 2 April 2024

Simon H.

Role: Director

Appointed: 01 May 2009

Resigned: 28 January 2010

Latest update: 2 April 2024

Joanna K.

Role: Director

Appointed: 21 October 2008

Resigned: 10 April 2011

Latest update: 2 April 2024

People with significant control

Komila I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2010-11-01
End Date For Period Covered By Report	2011-10-31
Date Approval Accounts	9 January 2013
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 August 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 October 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016

London Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Komila I.

George G.

Simon H.

Joanna K.

People with significant control

Komila I.

Accounts Documents

Company filings

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