Louie's Sandwich Bar Of Nazeing Limited in Broxbourne, EN10 6JZ

Description

Data updated on: 01-11-2023

Louie's Sandwich Bar Of Nazeing came into being in 2013 as a company enlisted under no 08439896, located at EN10 6JZ Broxbourne at 30 The Croft. The company has been in business for 11 years and its last known state is active. The enterprise's declared SIC number is 99999 - Dormant Company. Thursday 31st March 2022 is the last time when company accounts were filed.

There seems to be a group of two directors overseeing this company right now, namely Jeffrey P. and Joan P. who have been doing the directors assignments since 2013-03-12.

Executives with significant control over the firm are: Joan P. owns over 1/2 to 3/4 of company shares . Jeffrey P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	1 118	2 244

Balance Sheet
Cash Bank In Hand	150	1 768
Cash Bank On Hand		1 768	1 756
Current Assets	5 012	14 509	16 445
Debtors	3 662	11 541	13 489
Net Assets Liabilities		1 607	1 019
Other Debtors		10 091	13 489
Property Plant Equipment		3 931	5 641
Stocks Inventory	1 200	1 200
Tangible Fixed Assets	4 936	3 931
Total Inventories		1 200	1 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 018	2 144
Shareholder Funds	1 118	2 244

Other Financial Data
Amount Specific Advance Or Credit Directors	1 831	3 517	7 495
Amount Specific Advance Or Credit Made In Period Directors		1 686	7 495
Amount Specific Advance Or Credit Repaid In Period Directors			3 517
Accumulated Amortisation Impairment Intangible Assets		100 000
Accumulated Depreciation Impairment Property Plant Equipment		3 859	4 899
Additional Provisions Increase From New Provisions Recognised			491
Average Number Employees During Period			5
Creditors		16 196	19 939
Creditors Due Within One Year	8 830	16 196
Deferred Tax Liabilities		637	1 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment			370
Disposals Property Plant Equipment			640
Fixed Assets	4 936	3 931	5 641
Increase From Depreciation Charge For Year Property Plant Equipment			1 410
Intangible Assets Gross Cost		100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	-3 818	-1 687	-3 494
Number Shares Allotted		100
Other Creditors		1 000	710
Other Taxation Social Security Payable		11 057	17 356
Par Value Share		1
Property Plant Equipment Gross Cost		7 790	10 540
Provisions			637
Provisions For Liabilities Balance Sheet Subtotal		637	1 128
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 790
Tangible Fixed Assets Depreciation	2 854	3 859
Tangible Fixed Assets Depreciation Charged In Period		1 005
Total Additions Including From Business Combinations Property Plant Equipment			3 390
Total Assets Less Current Liabilities	1 118	2 244	2 147
Trade Creditors Trade Payables		4 139	1 873
Trade Debtors Trade Receivables		1 450

Company staff

Jeffrey P.

Role: Director

Appointed: 12 March 2013

Latest update: 27 March 2024

Joan P.

Role: Director

Appointed: 12 March 2013

Latest update: 27 March 2024

People with significant control

Joan P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jeffrey P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Louie's Sandwich Bar Of Nazeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey P.

Joan P.

People with significant control

Joan P.

Jeffrey P.

Accounts Documents

Company filings

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