Lunah Tearooms Limited in Merthyr Tydfil, CF48 4JA

Description

Data updated on: 01-11-2023

This firm known as Lunah Tearooms was started on 2016/09/13 as a Private Limited Company. The firm's headquarters may be found at Merthyr Tydfil on 3 South View, Troedyrhiw. Assuming you need to get in touch with this company by post, the area code is CF48 4JA. The official registration number for Lunah Tearooms Limited is 10373056. The firm's declared SIC number is 56102 which means Unlicensed restaurants and cafes. The most recent financial reports cover the period up to 30th September 2022 and the most current confirmation statement was released on 14th September 2023.

Current directors chosen by this specific company are as follow: Catherine P. appointed in 2016 and Malcollm P. appointed in 2016 in September.

Catherine P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 361	1 815	121
Current Assets	2 361	2 079	121	121
Debtors		264
Net Assets Liabilities	-8 369	-24 540	-32 509	-32 509	-32 509	-32 509
Property Plant Equipment	2 731	2 273	1

Other Financial Data
Version Production Software				2 022
Accrued Liabilities Deferred Income	1	2	2
Accumulated Depreciation Impairment Property Plant Equipment	397	855	3 127
Average Number Employees During Period			4
Creditors	13 461	28 892	32 631	32 631	32 510	32 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 022
Fixed Assets	2 731	2 273	1	1	1	1
Increase Decrease In Depreciation Impairment Property Plant Equipment	397	458	250
Increase From Depreciation Charge For Year Property Plant Equipment	397	458	250
Loans From Directors		22 125	32 629
Net Current Assets Liabilities	-11 100	-26 813	-32 510	-32 510	-32 510	-32 510
Other Creditors	8 493	22 125
Other Remaining Borrowings	5 000	5 000
Other Taxation Social Security Payable	-33	194
Property Plant Equipment Gross Cost	3 128	3 128	3 128
Total Additions Including From Business Combinations Property Plant Equipment	3 128
Total Assets Less Current Liabilities	-8 369	-24 540	-32 509	-32 509	-32 509	-32 509
Trade Creditors Trade Payables		1 571
Trade Debtors Trade Receivables		264

Company staff

Catherine P.

Role: Director

Appointed: 13 September 2016

Latest update: 11 April 2024

Malcollm P.

Role: Director

Appointed: 13 September 2016

Latest update: 11 April 2024

People with significant control

Catherine P.

Notified on 13 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Lunah Tearooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Malcollm P.

People with significant control

Catherine P.

Accounts Documents

Company filings

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