{ "company_number": "07511575", "name": "EL Lomito Limited", "url": "/company/07511575", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-01-31", "dissolved_on": null, "sic_codes": [ { "code": "56101", "description": "Licenced restaurants", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56101" } ], "registered_address": { "id": 19256, "url": "/address/19256", "line1": "FAWLEY HOUSE 2 REGATTA PLACE", "line2": "MARLOW ROAD", "post_town": "BOURNE END", "county": "BUCKINGHAMSHIRE", "country": "UNITED KINGDOM", "postcode": "SL8 5TD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07511575", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07511575/accounts/2025-01-31", "pdf_url": "/company/07511575/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": "60.00", "tangible_fixed_assets": "72884.00", "debtors": "49968.00", "cash_bank_in_hand": "617082.00", "current_assets": "729878.00", "creditors_due_within_one_year": "414816.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "315062.00", "total_assets_less_current_liabilities": "387946.00", "net_assets_liabilities": "369279.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/07511575/accounts/2024-01-31", "pdf_url": "/company/07511575/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": "55.00", "tangible_fixed_assets": "73163.00", "debtors": "51417.00", "cash_bank_in_hand": "600864.00", "current_assets": "705709.00", "creditors_due_within_one_year": "416272.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "289437.00", "total_assets_less_current_liabilities": "362600.00", "net_assets_liabilities": "325933.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/07511575/accounts/2023-01-31", "pdf_url": "/company/07511575/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": "53.00", "tangible_fixed_assets": "30315.00", "debtors": "57336.00", "cash_bank_in_hand": "670192.00", "current_assets": "770199.00", "creditors_due_within_one_year": "412988.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "357211.00", "total_assets_less_current_liabilities": "387526.00", "net_assets_liabilities": "335860.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/07511575/accounts/2022-01-31", "pdf_url": "/company/07511575/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": "48.00", "tangible_fixed_assets": "23936.00", "debtors": "51332.00", "cash_bank_in_hand": "680722.00", "current_assets": "771245.00", "creditors_due_within_one_year": "372154.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "399091.00", "total_assets_less_current_liabilities": "423027.00", "net_assets_liabilities": "352860.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/07511575/accounts/2021-01-31", "pdf_url": "/company/07511575/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2020-02-01", "period_end": "2021-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": "54.00", "tangible_fixed_assets": "68734.00", "debtors": "81177.00", "cash_bank_in_hand": "381623.00", "current_assets": "493916.00", "creditors_due_within_one_year": "215518.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "278398.00", "total_assets_less_current_liabilities": "347132.00", "net_assets_liabilities": "148445.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "167190.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/07511575/accounts/2020-01-31", "pdf_url": "/company/07511575/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": "54.00", "tangible_fixed_assets": "121543.00", "debtors": "39525.00", "cash_bank_in_hand": "236639.00", "current_assets": "339262.00", "creditors_due_within_one_year": "337360.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1902.00", "total_assets_less_current_liabilities": "123445.00", "net_assets_liabilities": "-18745.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-18845.00", "shareholder_funds": "-18745.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/07511575/accounts/2019-01-31", "pdf_url": "/company/07511575/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "177442.00", "debtors": "29769.00", "cash_bank_in_hand": "204426.00", "current_assets": "294195.00", "creditors_due_within_one_year": "353920.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-59725.00", "total_assets_less_current_liabilities": "117717.00", "net_assets_liabilities": "-58253.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-58353.00", "shareholder_funds": "-58253.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/07511575/accounts/2018-01-31", "pdf_url": "/company/07511575/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "220569.00", "debtors": "34484.00", "cash_bank_in_hand": "117264.00", "current_assets": "200563.00", "creditors_due_within_one_year": "346038.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-145475.00", "total_assets_less_current_liabilities": "75094.00", "net_assets_liabilities": "-112656.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-112756.00", "shareholder_funds": "-112656.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/07511575/accounts/2017-01-31", "pdf_url": "/company/07511575/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2016-02-01", "period_end": "2017-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "33220.00", "debtors": "19066.00", "cash_bank_in_hand": "77309.00", "current_assets": "120410.00", "creditors_due_within_one_year": "178489.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-58079.00", "total_assets_less_current_liabilities": "-24859.00", "net_assets_liabilities": "-29859.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-29959.00", "shareholder_funds": "-29859.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-7569.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/07511575/accounts/2016-01-31", "pdf_url": "/company/07511575/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35525.00", "debtors": "21836.00", "cash_bank_in_hand": "88213.00", "current_assets": "135927.00", "creditors_due_within_one_year": "187742.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-51815.00", "total_assets_less_current_liabilities": "-16290.00", "net_assets_liabilities": "-22290.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-22390.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/07511575/accounts/2015-01-31", "pdf_url": "/company/07511575/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "65877.00", "debtors": "13950.00", "cash_bank_in_hand": "47362.00", "current_assets": "84312.00", "creditors_due_within_one_year": "177855.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-93543.00", "total_assets_less_current_liabilities": "-27666.00", "net_assets_liabilities": "-38666.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-38766.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/07511575/accounts/2014-01-31", "pdf_url": "/company/07511575/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "96688.00", "debtors": "8660.00", "cash_bank_in_hand": "18611.00", "current_assets": "46545.00", "creditors_due_within_one_year": "198324.00", "creditors_due_after_one_year": "125.00", "net_current_assets_liabilities": "-151779.00", "total_assets_less_current_liabilities": "-55091.00", "net_assets_liabilities": "-55216.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-55316.00", "shareholder_funds": "-55216.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/07511575/accounts/2013-01-31", "pdf_url": "/company/07511575/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "El Lomito Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "134387.00", "debtors": null, "cash_bank_in_hand": "15323.00", "current_assets": "38777.00", "creditors_due_within_one_year": "260272.00", "creditors_due_after_one_year": "875.00", "net_current_assets_liabilities": "-221495.00", "total_assets_less_current_liabilities": "-87108.00", "net_assets_liabilities": "-87983.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-88083.00", "shareholder_funds": "-87983.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-01-31", "filing_date": "2012-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07511575/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07511575/filing-history/MzA2MjMyMDY0NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07511575/filing-history" }, "confirmation_statement": { "next_due": "2027-02-12", "last_made_up": "2026-01-29" }, "officers": [], "psc": [ { "name": "Mr Nicholas Ramon Palmer", "kind": "individual-person-with-significant-control", "person_url": "/person/3662169", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr David Nicholas Alexander Palmer", "kind": "individual-person-with-significant-control", "person_url": "/person/1212593", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }