The Lamp Restaurant Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

Started with Reg No. 05568598 19 years ago, The Lamp Restaurant Limited is categorised as a Private Limited Company. The business official registration address is Lawrence House, James Nicolson Link York. The firm currently known as The Lamp Restaurant Limited was known as Strathardle Inn until 2013/06/26 then the name was changed. The company's Standard Industrial Classification Code is 56101, that means Licensed restaurants. Monday 31st October 2022 is the last time when the accounts were reported.

The directors currently appointed by the limited company are as follow: Katherine F. formally appointed in 2005 in September and Timothy H. formally appointed on 2005/09/20.

Executives who have control over the firm are as follows: Katherine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Lamp Restaurant Limited 2013-06-26
Strathardle Inn Limited 2005-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	782	36 287	17 866	-14 944	2 346	14 278

Balance Sheet
Cash Bank In Hand	3 536	2 035	1 276	432	618	1 633
Cash Bank On Hand						1 633	189
Current Assets	17 237	44 295	10 994	6 222	8 142	8 945	4 965	281
Debtors	8 801	36 958	8 055	2 240	2 504	1 797	481	281
Intangible Fixed Assets			71 250	56 250	56 250	56 250
Net Assets Liabilities Including Pension Asset Liability	782	36 287	17 866	-14 944
Other Debtors					453
Property Plant Equipment						23 886	22 541
Stocks Inventory	4 900	5 302	1 663	3 550	5 020	5 515
Tangible Fixed Assets	15 990	30 668	41 226	34 317	23 684	23 886
Total Inventories						5 515	4 295
Trade Debtors					922	1 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	682	36 187	17 766	-15 044	2 246	14 178
Shareholder Funds	782	36 287	17 866	-14 944	2 346	14 278

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 750	18 750
Accumulated Depreciation Impairment Property Plant Equipment						14 707	17 253
Average Number Employees During Period						5	5	4
Bank Borrowings Overdrafts					16 792	15 654
Bank Overdrafts					16 792	15 654
Corporation Tax Due Within One Year						281
Creditors						74 803	78 273	15 915
Creditors Due After One Year		7 656	3 576
Creditors Due Within One Year	32 445	31 020	102 028	111 733	85 730	74 803
Debtors Due Within One Year					2 504	1 797
Disposals Decrease In Amortisation Impairment Intangible Assets								18 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 253
Disposals Intangible Assets								75 000
Disposals Property Plant Equipment								39 794
Fixed Assets		30 668	112 476	90 567	79 934	80 136	78 791
Increase From Depreciation Charge For Year Property Plant Equipment							2 546
Intangible Assets						56 250	56 250
Intangible Assets Gross Cost						75 000	75 000
Intangible Fixed Assets Additions			75 000
Intangible Fixed Assets Aggregate Amortisation Impairment			3 750	18 750	18 750
Intangible Fixed Assets Amortisation Charged In Period			3 750	15 000
Intangible Fixed Assets Cost Or Valuation			75 000	75 000	75 000
Loans From Directors Within One Year					58 755	52 421
Net Current Assets Liabilities	-15 208	13 275	-91 034	-105 511	-77 588	-65 858	-73 308	-15 634
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Within One Year					3 532	3 165
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset Due Within One Year					1 129	727
Profit Loss For Period						11 932
Property Plant Equipment Gross Cost						38 593	39 794
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 901	37 297	2 241		2 911
Tangible Fixed Assets Cost Or Valuation	45 828	70 729	52 236	54 477	35 682	38 593
Tangible Fixed Assets Depreciation	29 838	40 061	11 010	20 160	11 998	14 707
Tangible Fixed Assets Depreciation Charged In Period		10 223	6 311	9 150	2 704	2 709
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			35 362		10 866
Tangible Fixed Assets Disposals			55 790		18 795
Total Additions Including From Business Combinations Property Plant Equipment							1 201
Total Assets Less Current Liabilities	782	43 943	21 442	-14 944	2 346	14 278	5 483	-15 634
Trade Creditors Within One Year					6 651	3 282
Advances Credits Directors		33 321
Advances Credits Made In Period Directors		33 321
Advances Credits Repaid In Period Directors	4 230

Company staff

Katherine F.

Role: Secretary

Appointed: 20 September 2005

Latest update: 29 March 2024

Katherine F.

Role: Director

Appointed: 20 September 2005

Latest update: 29 March 2024

Timothy H.

Role: Director

Appointed: 20 September 2005

Latest update: 29 March 2024

People with significant control

Katherine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy H.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	12 March 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 May 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

The Lamp Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine F.

Katherine F.

Timothy H.

David Newton + Co. Nominees (two) Limited

David Newton + Co. Nominees (one) Limited

People with significant control

Katherine F.

Timothy H.

Accounts Documents

Company filings

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