L J Collett Limited is a private limited company that can be found at 73 Barroon, Castle Donington DE74 2PF. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 1 director.
Director Lisa C., appointed on 13 December 2017.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2022-12-12 and the due date for the following filing is 2023-12-26. What is more, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 73 Barroon |
| Town | Castle Donington |
| Post code | DE74 2PF |
| Country of origin | United Kingdom |
| Registration Number | 11109848 |
| Date of Incorporation | Wed, 13th Dec 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Lisa C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa C.
| Notified on | 13 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 | 1 026 | 3 | 1 061 | |
| Current Assets | 35 755 | 43 735 | 51 194 | 57 289 | 25 141 |
| Debtors | 35 755 | 43 684 | 50 168 | 57 286 | 24 080 |
| Net Assets Liabilities | 28 692 | 40 938 | 40 740 | 51 259 | |
| Other Debtors | 43 684 | 50 168 | 57 286 | 24 080 | |
| Other | |||||
| Accrued Liabilities | 7 379 | 792 | 7 377 | 11 950 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 59 482 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 635 | 15 043 | 10 256 | 16 549 | 33 364 |
| Investment Property | 59 482 | ||||
| Investment Property Fair Value Model | 59 482 | ||||
| Net Current Assets Liabilities | 23 120 | 28 692 | 40 740 | -8 223 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 7 664 | 9 464 | |||
| Amount Specific Advance Or Credit Directors | 27 635 | 33 285 | 39 233 | 45 779 | 5 135 |
| Amount Specific Advance Or Credit Made In Period Directors | 27 791 | 41 449 | 42 956 | 46 054 | 27 638 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 156 | 35 799 | -37 008 | -39 508 | -68 282 |
| Accrued Liabilities Deferred Income | 7 119 | 7 379 | |||
| Bank Borrowings Overdrafts | 4 | ||||
| Corporation Tax Payable | 5 512 | 7 664 | |||
| Total Assets Less Current Liabilities | 23 120 | 28 692 | |||
| Trade Debtors Trade Receivables | 8 120 | 10 399 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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