San Lorenzo Limited in Wimbledon, SW19 7PA

Description

Data updated on: 25-08-2022

This firm was registered in Wimbledon with reg. no. 00957223. The firm was started in the year 1969. The main office of the company was situated at 38 Wimbledon Hill Road . The postal code for this address is SW19 7PA. The company was dissolved on Tuesday 7th June 2022, which means it had been active for 53 years.

Lorenzo B. was the company's director, designated to this position in 1992 in September.

Lorenzo B. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	257 795	237 253	192 303		94 090

Balance Sheet
Cash Bank On Hand						27 652	27 728	2 132	21 971	24 976
Current Assets	58 998	41 179	52 804	57 535	57 535	181 938	221 872	186 462	202 979	436 530
Debtors	28 504	14 232	28 326	19 461	19 461	137 786	177 644	167 830	164 508	409 054
Net Assets Liabilities						342 036	264 437	141 449	21 699	-186 835
Other Debtors						125 462	124 510	120 000	121 000	305 985
Property Plant Equipment						352 125	346 767	331 366	326 540	314 654
Total Inventories						16 500	16 500	16 500	16 500	2 500
Cash Bank In Hand	13 994	10 447	7 978	21 574	21 574	27 652
Net Assets Liabilities Including Pension Asset Liability	257 795	237 253	192 303	94 090	94 090	342 036
Stocks Inventory	16 500	16 500	16 500	16 500	16 500	16 500
Tangible Fixed Assets	486 720	476 277	470 170	463 094	463 094	352 125

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	246 937	226 395	181 445	83 232	83 232	331 178
Shareholder Funds	257 795	237 253	192 303		94 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						340 085	346 046	351 589	356 940	369 084
Additions Other Than Through Business Combinations Property Plant Equipment							603		525	258
Average Number Employees During Period						20	20	20	20	16
Corporation Tax Payable						43 000	55 215
Corporation Tax Recoverable							30 000	30 000	30 000	87 996
Creditors						192 027	304 202	376 379	507 820	938 019
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-9 858
Increase From Depreciation Charge For Year Property Plant Equipment							5 961	5 543	5 351	12 144
Net Current Assets Liabilities	58 998	41 179	-277 867	-369 004	-369 004	-10 089	-82 330	-189 917	-304 841	-501 489
Other Creditors						45 990	64 779	138 897	109 892	693 266
Other Taxation Social Security Payable						29 860	109 749	138 106	284 667	157 949
Property Plant Equipment Gross Cost						692 210	692 813	682 955	683 480	683 738
Total Increase Decrease From Revaluations Property Plant Equipment								-9 858
Trade Creditors Trade Payables						73 177	74 459	99 376	113 261	86 804
Trade Debtors Trade Receivables						12 324	23 134	17 830	13 508	15 073
Amount Specific Advance Or Credit Directors						120 000	120 000	120 000	120 000	120 000
Advances Credits Directors						120 000
Advances Credits Made In Period Directors						120 000
Capital Employed				94 090		342 036
Creditors Due Within One Year		292 072	330 671	426 539	426 539	192 027
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Creditors Due After One Year	287 923	251 046
Fixed Assets	486 720	476 277	470 170		463 094
Revaluation Reserve	9 858	9 858	9 858	9 858	9 858	9 858
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 042		708	250
Tangible Fixed Assets Cost Or Valuation	806 795	806 795	808 837		809 545	692 210
Tangible Fixed Assets Depreciation	320 075	330 518	338 667		346 451	340 085
Tangible Fixed Assets Depreciation Charged In Period		10 443	8 149		7 784	6 230
Total Assets Less Current Liabilities	545 718	237 253	192 303		94 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 596
Tangible Fixed Assets Disposals						117 585

Company staff

Lorenzo B.

Role: Director

Appointed: 30 September 1992

Latest update: 2 December 2023

People with significant control

Lorenzo B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	11 November 2020
Confirmation statement last made up date	30 September 2019

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 October 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 November 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts 14 October 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 October 2016

Commis Chef in Washington, posted on Friday 13th May 2016
Region / City	Tyne-Tees, Washington
Industry	foodservice industry
Job type	full time
Application by email	amandapokoj@hotmail.co.uk

Commis Chef in Washington, posted on Friday 13th May 2016

Region / City

Tyne-Tees, Washington

Industry

foodservice industry

Job type

full time

Application by email

amandapokoj@hotmail.co.uk

San Lorenzo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorenzo B.

Gigho B.

Mara B.

People with significant control

Lorenzo B.

Accounts Documents

Jobs and Vacancies at San Lorenzo Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies