The Worlds Larder Ltd in London, E11 2AA

Description

Data updated on: 01-11-2023

This particular company is situated in London with reg. no. 05988252. This firm was set up in 2006. The main office of this company is located at 39 High Street Wanstead. The post code for this place is E11 2AA. This firm's classified under the NACE and SIC code 56101 : Licensed restaurants. The business latest accounts describe the period up to March 31, 2023 and the most current confirmation statement was submitted on November 3, 2022.

From the data we have gathered, this specific company was formed in 2006 and has so far been guided by three directors, and out of them two (Krita B. and Daniel B.) are still participating in the company's duties. To support the directors in their duties, the company has been using the skills of Daniel B. as a secretary since 2006.

Daniel B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-189 684	-137 696

Balance Sheet
Cash Bank On Hand		181 157	206 260	82 911	119 364	81 851	120 037	96 658	32 459
Current Assets	158 530	210 454	251 172	131 041	199 797	126 310	165 059	182 106	79 960
Debtors	12 098	12 697	24 512	21 030	53 133	20 459	33 022	73 448	37 501
Net Assets Liabilities			-117 118	-228 995	-302 820	-224 955	78 163	137 056	82 125
Other Debtors		12 697	24 512	21 030	21 133	14 500	28 738	73 448	33 118
Property Plant Equipment		54 457	62 154	86 043	171 261	152 972	125 404	109 754	109 569
Total Inventories		16 600	20 400	27 100	27 300	24 000	12 000	12 000	10 000
Cash Bank In Hand	128 632	181 157
Stocks Inventory	17 800	16 600
Tangible Fixed Assets	60 484	54 457

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	-209 684	-157 696
Shareholder Funds	-189 684	-137 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		207 133	222 992	245 145	283 280	317 286	344 854	310 979	319 298
Acquired Through Business Combinations Property Plant Equipment					29 048
Additions Other Than Through Business Combinations Property Plant Equipment					94 305	15 717		12 058	25 784
Average Number Employees During Period					67	70	45	41	38
Corporation Tax Payable							7 323	34 103
Corporation Tax Recoverable									3 182
Creditors		74 282	328 325	328 065	423 065	374 065	146 000	132 694	84 854
Future Minimum Lease Payments Under Non-cancellable Operating Leases				233 765	260 000	180 000	80 400	13 250	546 000
Increase From Depreciation Charge For Year Property Plant Equipment			15 859	22 153	38 135	34 006	27 568	24 835	24 825
Net Current Assets Liabilities	73 803	136 172	149 053	13 027	-51 016	-3 862	98 759	49 412	-4 894
Number Shares Issued Fully Paid				3 000
Other Creditors		328 325	328 325	328 065	423 065	374 065	146 000	30 783	38 533
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								58 710	16 506
Other Disposals Property Plant Equipment								61 583	17 650
Other Taxation Social Security Payable		46 520	62 019	69 405	100 101	62 992	5 863	27 306	25 328
Par Value Share		1		1
Profit Loss		51 988	20 578	-111 877
Property Plant Equipment Gross Cost		261 590	285 146	331 188	454 541	470 258	470 258	420 733	428 867
Provisions For Liabilities Balance Sheet Subtotal								22 110	22 550
Total Additions Including From Business Combinations Property Plant Equipment			23 556	46 042
Total Assets Less Current Liabilities	134 287	190 629	211 207	99 070	120 245	149 110	224 163	159 166	104 675
Trade Creditors Trade Payables					73 992	28 207	29 223	40 502	20 993
Trade Debtors Trade Receivables					32 000	5 959	4 284		1 201
Creditors Due After One Year	323 971	328 325
Creditors Due Within One Year	84 727	74 282
Number Shares Allotted		3 000
Share Capital Allotted Called Up Paid	3 000	3 000

Company staff

Krita B.

Role: Director

Appointed: 28 June 2013

Latest update: 17 March 2024

Daniel B.

Role: Director

Appointed: 06 November 2006

Latest update: 17 March 2024

Daniel B.

Role: Secretary

Appointed: 06 November 2006

Latest update: 17 March 2024

James W.

Role: Director

Appointed: 06 November 2006

Resigned: 28 June 2013

Latest update: 17 March 2024

Mantel Secretaries Limited

Role: Corporate Secretary

Appointed: 03 November 2006

Resigned: 06 November 2006

Address: London, SE1 9AQ

Latest update: 17 March 2024

Mantel Nominees Limited

Role: Corporate Director

Appointed: 03 November 2006

Resigned: 06 November 2006

Address: London, SE1 9AQ

Latest update: 17 March 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Worlds Larder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krita B.

Daniel B.

Daniel B.

James W.

Mantel Secretaries Limited

Mantel Nominees Limited

People with significant control

Daniel B.

Accounts Documents

Company filings

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