L Plus started in year 2014 as Private Limited Company with registration number 09360474. The L Plus company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 8b Accommodation Road. Postal code: NW11 8ED.
The firm has 2 directors, namely Ladan A., Laleh A.. Of them, Ladan A., Laleh A. have been with the company the longest, being appointed on 18 December 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8b Accommodation Road |
Town | London |
Post code | NW11 8ED |
Country of origin | United Kingdom |
Registration Number | 09360474 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Laleh A. This PSC and has 25-50% shares. Another entity in the PSC register is Ladan A. This PSC owns 25-50% shares.
Laleh A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ladan A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -3 680 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 168 884 | 86 459 | 54 471 | 10 570 | 4 759 | |||
Current Assets | 171 084 | 145 415 | 79 060 | 18 137 | 5 154 | 394 | 145 | |
Debtors | 50 240 | 16 585 | 2 715 | |||||
Net Assets Liabilities | -176 079 | -241 625 | -262 717 | |||||
Other Debtors | 1 | 515 | ||||||
Property Plant Equipment | 1 748 | 34 664 | 28 799 | 23 392 | 19 022 | |||
Total Inventories | 2 200 | 8 716 | 8 004 | 4 852 | 395 | |||
Net Assets Liabilities Including Pension Asset Liability | -3 680 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -3 682 | |||||||
Shareholder Funds | -3 680 | |||||||
Other | ||||||||
Description Principal Activities | 46 900 | 46 900 | ||||||
Accrued Liabilities Deferred Income | 2 001 | 2 000 | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 8 428 | 15 125 | 20 532 | 24 902 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
Creditors | 3 680 | 208 345 | 285 088 | 283 939 | 283 154 | 286 893 | 287 172 | 275 379 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Finished Goods Goods For Resale | 8 004 | 4 852 | ||||||
Fixed Assets | 23 392 | 19 022 | 15 488 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 8 178 | 6 697 | 5 407 | 4 370 | |||
Net Current Assets Liabilities | -3 680 | -37 261 | -139 673 | -204 879 | -265 017 | -281 739 | ||
Other Creditors | 3 680 | 208 002 | 280 698 | 280 947 | 285 814 | |||
Property Plant Equipment Gross Cost | 1 998 | 43 092 | 43 924 | 43 924 | 43 924 | |||
Taxation Social Security Payable | 1 240 | 207 | 179 | |||||
Total Assets | 24 176 | 15 882 | 145 | |||||
Total Assets Less Current Liabilities | -3 680 | -35 513 | -105 009 | -176 080 | -241 625 | -262 717 | ||
Total Liabilities | 24 176 | 15 882 | 145 | |||||
Trade Debtors Trade Receivables | 50 240 | 16 585 | 2 200 | |||||
Accrued Liabilities | 2 000 | |||||||
Other Taxation Social Security Payable | 343 | 496 | 1 050 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 998 | 41 094 | 832 | |||||
Trade Creditors Trade Payables | 1 | |||||||
Creditors Due Within One Year | 3 680 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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