Lavsa started in year 2004 as Private Limited Company with registration number SC266764. The Lavsa company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Fraserburgh at 4 Charlotte Street. Postal code: AB43 9JE. Since Tuesday 9th February 2021 Lavsa Ltd is no longer carrying the name J & L Thomson.
There is a single director in the company at the moment - James T., appointed on 21 April 2004. In addition, a secretary was appointed - Louise T., appointed on 21 April 2004. As of 28 April 2024, there was 1 ex director - Louise T.. There were no ex secretaries.
| Office Address | 4 Charlotte Street |
| Town | Fraserburgh |
| Post code | AB43 9JE |
| Country of origin | United Kingdom |
| Registration Number | SC266764 |
| Date of Incorporation | Wed, 21st Apr 2004 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 21 April 2004
Position: Director
Appointed: 21 April 2004
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Louise T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| J & L Thomson | February 9, 2021 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -58 510 | -119 153 | -101 119 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 17 824 | 7 606 | 15 124 | |||||||
| Cash Bank On Hand | 15 124 | 6 428 | 2 112 | 57 774 | 24 851 | 19 992 | 1 682 | 918 | ||
| Current Assets | 26 121 | 13 289 | 17 681 | 8 570 | 4 140 | 58 184 | 25 389 | 20 420 | 2 157 | 11 807 |
| Debtors | 1 214 | 2 557 | 2 142 | 2 028 | 410 | 538 | 428 | 475 | 10 889 | |
| Intangible Fixed Assets | 30 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -58 510 | -119 153 | ||||||||
| Other Debtors | 2 557 | 2 142 | 2 028 | 410 | 538 | 428 | 475 | 10 889 | ||
| Property Plant Equipment | 144 346 | 143 688 | 143 195 | 156 | 117 | 65 | 15 331 | 1 405 | ||
| Stocks Inventory | 8 297 | 4 469 | ||||||||
| Tangible Fixed Assets | 302 486 | 150 027 | 144 346 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -58 610 | -119 253 | -101 219 | |||||||
| Shareholder Funds | -58 510 | -119 153 | -101 119 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 162 | 15 820 | 16 313 | 443 | 482 | 534 | 4 380 | 1 306 | ||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 263 146 | 258 455 | 259 053 | 258 914 | 228 714 | 226 127 | 222 003 | 218 176 | ||
| Creditors Due After One Year | 299 005 | |||||||||
| Creditors Due Within One Year | 118 112 | 282 469 | 263 146 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 922 | 3 542 | ||||||||
| Disposals Property Plant Equipment | 158 909 | 17 000 | ||||||||
| Fixed Assets | 332 486 | 150 027 | 144 346 | 143 688 | 143 195 | 156 | 117 | 65 | 15 331 | 1 405 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 493 | 52 | 39 | 52 | 3 846 | 468 | |||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 210 000 | 240 000 | 100 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 30 000 | |||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 140 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 240 000 | 240 000 | 100 000 | |||||||
| Intangible Fixed Assets Disposals | 140 000 | |||||||||
| Net Current Assets Liabilities | -91 991 | -269 180 | -245 465 | -249 885 | -254 913 | -200 730 | -203 325 | -205 707 | -219 846 | -206 369 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 263 146 | 258 455 | 259 053 | 258 914 | 228 714 | 226 127 | 222 003 | 218 176 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 159 508 | 159 508 | 159 508 | 599 | 599 | 599 | 19 711 | 2 711 | ||
| Secured Debts | 334 670 | 135 516 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 090 | 110 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 330 367 | 180 621 | 159 508 | |||||||
| Tangible Fixed Assets Depreciation | 27 881 | 30 594 | 15 162 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 713 | 1 487 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 919 | |||||||||
| Tangible Fixed Assets Disposals | 151 836 | 21 223 | ||||||||
| Total Assets Less Current Liabilities | 240 495 | -119 153 | -101 119 | -106 197 | -111 718 | -200 574 | -203 208 | -205 642 | -204 515 | -204 964 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 112 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 12th, April 2023 |
accounts | Free Download (8 pages) |
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