Louby's Ltd
Wilson Field Limited, The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 08914085
Incorporation date: 2014-02-27
Dissolution date: 2021-07-15
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Louby's came into being in 2014 as a company enlisted under no 08914085, located at S11 9PS Sheffield at Wilson Field Limited, The Manor House. This company's last known status was dissolved. Louby's had been offering its services for at least seven years.
The limited company was managed by a single director: Louise P., who was assigned to lead the company on 2014/02/27.
Louise P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||
| Net Worth | -11 299 | -13 598 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 371 | 122 | |||
| Cash Bank On Hand | 122 | 700 | 160 | 250 | |
| Current Assets | 1 207 | 712 | 1 419 | 879 | 969 |
| Debtors | 3 306 | 165 | 294 | 294 | 294 |
| Other Debtors | 165 | 294 | 294 | 294 | |
| Property Plant Equipment | 14 457 | 12 277 | 10 426 | 8 855 | |
| Stocks Inventory | 425 | 425 | |||
| Tangible Fixed Assets | 27 580 | 14 457 | |||
| Total Inventories | 425 | 425 | 425 | 425 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 223 | -13 599 | |||
| Shareholder Funds | -11 299 | -13 598 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 513 | 7 693 | 9 544 | 11 115 | |
| Average Number Employees During Period | 7 | 6 | 5 | ||
| Bank Borrowings Overdrafts | 3 538 | 2 659 | 4 508 | 3 345 | |
| Creditors | 28 767 | 32 124 | 35 798 | 37 781 | |
| Creditors Due Within One Year | 32 783 | 28 767 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 180 | 1 851 | 1 571 | ||
| Net Current Assets Liabilities | -26 356 | -28 055 | -30 705 | -34 919 | -36 812 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 25 130 | 29 598 | 31 127 | 34 215 | |
| Other Taxation Social Security Payable | 99 | -133 | 164 | 222 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 19 970 | 19 970 | 19 970 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 31 148 | 227 | |||
| Tangible Fixed Assets Cost Or Valuation | 19 743 | 19 970 | |||
| Tangible Fixed Assets Depreciation | 2 943 | 5 513 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 568 | 2 570 | |||
| Total Assets Less Current Liabilities | 1 224 | -13 598 | -18 428 | -24 493 | -27 957 |
| Trade Creditors Trade Payables | -1 | -1 | |||
Role: Director
Appointed: 27 February 2014
Latest update: 1 February 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 10 April 2021 |
| Confirmation statement last made up date | 27 February 2020 |
| Annual Accounts 27 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 27 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 16 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 16 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(1 page)
84-86 King Street
DE55 7DD
Alfreton
84-86 King Street
DE55 7DD
Alfreton