The East London Cheese Board Limited in London, E17 4JH

Description

Data updated on: 01-11-2023

The East London Cheese Board Limited has been in this business for 10 years. Started with registration number 09348384 in the year 2014, it is registered at 111 St John's Road, London E17 4JH. The company's classified under the NACE and SIC code 56290: Other food services. Sat, 31st Dec 2022 is the last time when company accounts were reported.

Fraser M. is this specific enterprise's single director, that was assigned to lead the company 10 years ago. Since December 2014 Mark N., had been performing the duties for the following limited company up until the resignation 5 years ago.

Fraser M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-20 501

Balance Sheet
Cash Bank In Hand	16 258
Cash Bank On Hand	16 258	16 383	18 898	19 268	27 681	51 990	30 527	24 217
Current Assets	16 315	18 236	22 204	20 921	34 259	62 049	50 678	31 542
Debtors	57	10	683	135	883	5 052	13 969	1 703
Net Assets Liabilities	-20 501	-24 583
Net Assets Liabilities Including Pension Asset Liability	-20 501
Other Debtors	57	10	10	135	47	3 935	11 408	1 090
Property Plant Equipment	6 317	4 738	3 554	3 116	3 467	3 627	3 537	3 180
Tangible Fixed Assets	6 317
Total Inventories		1 843	2 623	1 518	5 695	5 007	6 182	5 622

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-20 511
Shareholder Funds	-20 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 106	3 685	4 869	5 908	7 064	8 272	9 452	10 609
Average Number Employees During Period		2	2	2	4	6	6	6
Bank Borrowings Overdrafts						37		119
Creditors	3 130	47 557	58 770	56 844	66 173	64 761	60 638	75 915
Creditors Due After One Year	3 130
Creditors Due Within One Year	40 003
Finance Lease Liabilities Present Value Total	3 130	3 020
Increase From Depreciation Charge For Year Property Plant Equipment		1 579	1 184	1 039	1 156	1 208	1 180	1 157
Net Current Assets Liabilities	-23 688	-29 321	-36 566	-35 923	-31 914	-2 712	-9 960	-44 373
Number Shares Allotted	100
Other Creditors	29 350	27 691	27 162	26 892	24 967	28 193	23 124	19 311
Other Taxation Social Security Payable	7 902	16 845	18 470	15 214	20 445	9 370	10 989	31 982
Par Value Share	0
Property Plant Equipment Gross Cost	8 423	8 423	8 423	9 024	10 531	11 899	12 989	13 789
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	8 423
Tangible Fixed Assets Cost Or Valuation	8 423
Tangible Fixed Assets Depreciation	2 106
Tangible Fixed Assets Depreciation Charged In Period	2 106
Total Additions Including From Business Combinations Property Plant Equipment				601	1 507	1 368	1 090	800
Total Assets Less Current Liabilities	-17 371	-24 583	-33 012	-32 807	-28 447	915	-6 423	-41 193
Trade Creditors Trade Payables		1	13 138	14 738	20 761	27 161	26 525	24 503
Trade Debtors Trade Receivables			673		836	1 117	2 561	613

Company staff

Fraser M.

Role: Director

Appointed: 10 December 2014

Latest update: 16 February 2024

People with significant control

Fraser M.

Notified on 10 December 2016

Nature of control:

substantial control or influence

Mark N.

Notified on 10 December 2016

Ceased on 30 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	10 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The East London Cheese Board Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser M.

Mark N.

People with significant control

Fraser M.

Mark N.

Accounts Documents

Company filings

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