Lake Distribution Limited

Active07442863 Private limited company
Incorporated
17 November 2010 (15 years)
Previously known as
Elderberry (Services) Limited (until 17 November 2011)
This list may be incomplete. See all names on Companies House
Industry
Media representation services (73120)
Owned by
Robert Paul Rook
Accounts type
Micro entity
Region
Greater London
Address
4th Floor
4 Tabernacle Street
London
EC2A 4LU

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
1 December 2026
Last conf. stmt
17 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 20 November 2010
Also at Lake Couriers Limited (proposed for strike-off)
British
Born August 1952 (74)
Officer history (3 former)
20 November 2010
Appointed Rook, Robert Paul as Director
20 November 2010
Resigned Grupa, Anna Magdalena as Director
20 November 2010
Resigned Vallance, David John as Secretary
19 November 2010
Appointed Grupa, Anna Magdalena as Director
19 November 2010
Resigned Galloway, Lee William as Director
17 November 2010
Appointed Galloway, Lee William as Director
17 November 2010
Appointed Vallance, David John as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1952 (74)

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Net Assets
£2,628
Debt Ratio
87%
Current Ratio
0.2x

Trend

Net Assets
£0 £5k £10k 2019 2020 2021 2022 2023 2024 2025 £201 £242 £6,462 £116 £722 £1,944 £2,628
Balance sheet detail
2025202420232022202120202019
Fixed Assets£16,300£20,376£21,499£22,821£24,162£2,008£2,510
Current Assets£4,005£4,250£6,537£11,170£8,936£18,215£2,679
Creditors (< 1 year)£17,677£21,182£17,919£15,606£16,136£4,981£4,988
Creditors (> 1 year)£0£1,500£9,395£18,269£10,500£15,000
Net Current Assets(£13,672)(£16,932)(£11,382)(£4,436)(£7,200)£13,234(£2,309)
Net Assets£2,628£1,944£722£116£6,462£242£201
Shareholder Funds£2,628£1,944£722£116£6,462£242£201

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 June 2026Micro company accounts30 November 2025
1 December 2025Confirmation statement with no updates17 November 2025
14 August 2025Micro company accounts30 November 2024
18 November 2024Confirmation statement with no updates17 November 2024
7 August 2024Micro company accounts30 November 2023
Show all recent filings

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