ANAYA LOUNGE LIMITED
Previous names
THETRUTHLONDON LIMITED - 2021-04-26
BASRAH LONDON LIMITED - 2021-04-09
THETRUTHLONDON LIMITED - 2021-03-30
LVS CAR SPA LIMITED - 2021-01-20
LVS CAR & VAN SALES LIMITED - 2020-06-18
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
592,839 GBP2023-02-28
653,333 GBP2021-09-30
Property, Plant & Equipment
453,831 GBP2023-02-28
501,046 GBP2021-09-30
Fixed Assets
1,046,670 GBP2023-02-28
1,154,379 GBP2021-09-30
Debtors
102,887 GBP2021-09-30
Cash at bank and in hand
7,610 GBP2023-02-28
49,845 GBP2021-09-30
Current Assets
7,610 GBP2023-02-28
152,732 GBP2021-09-30
Creditors
Amounts falling due within one year
-573,355 GBP2023-02-28
-1,041,834 GBP2021-09-30
Net Current Assets/Liabilities
-565,745 GBP2023-02-28
-889,102 GBP2021-09-30
Total Assets Less Current Liabilities
480,925 GBP2023-02-28
265,277 GBP2021-09-30
Net Assets/Liabilities
480,925 GBP2023-02-28
265,277 GBP2021-09-30
Equity
Called up share capital
1,000 GBP2023-02-28
1,000 GBP2021-09-30
Retained earnings (accumulated losses)
479,925 GBP2023-02-28
264,277 GBP2021-09-30
Equity
480,925 GBP2023-02-28
265,277 GBP2021-09-30
Average Number of Employees
72021-10-01 ~ 2023-02-28
02020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2023-02-28
700,000 GBP2021-09-30
Intangible Assets - Gross Cost
700,000 GBP2023-02-28
700,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,161 GBP2023-02-28
46,667 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
107,161 GBP2023-02-28
46,667 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,494 GBP2021-10-01 ~ 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
60,494 GBP2021-10-01 ~ 2023-02-28
Intangible Assets
Net goodwill
592,839 GBP2023-02-28
653,333 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2023-02-28
200,000 GBP2021-09-30
Plant and equipment
300,000 GBP2023-02-28
300,000 GBP2021-09-30
Furniture and fittings
91,212 GBP2023-02-28
59,172 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
591,212 GBP2023-02-28
559,172 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,617 GBP2023-02-28
13,333 GBP2021-09-30
Plant and equipment
67,125 GBP2023-02-28
30,000 GBP2021-09-30
Furniture and fittings
39,639 GBP2023-02-28
14,793 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,381 GBP2023-02-28
58,126 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,284 GBP2021-10-01 ~ 2023-02-28
Plant and equipment
37,125 GBP2021-10-01 ~ 2023-02-28
Furniture and fittings
24,846 GBP2021-10-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,255 GBP2021-10-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
169,383 GBP2023-02-28
186,667 GBP2021-09-30
Plant and equipment
232,875 GBP2023-02-28
270,000 GBP2021-09-30
Furniture and fittings
51,573 GBP2023-02-28
44,379 GBP2021-09-30
ANAYA LOUNGE LIMITED
InfoTHETRUTHLONDON LIMITED - 2021-04-26
BASRAH LONDON LIMITED - 2021-04-09
THETRUTHLONDON LIMITED - 2021-03-30
LVS CAR SPA LIMITED - 2021-01-20
LVS CAR & VAN SALES LIMITED - 2020-06-18
Registered number 11552413
C/o Neum Insolvency, Suite 9, Amba House, 15 College Road, Harrow, Middlesex HA1 1BA
Private Limited Company incorporated on 2018-09-04 (6 years 10 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-02-09
CIF 0