Laced Creative started in year 2015 as Private Limited Company with registration number 09417497. The Laced Creative company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at The Landmark. Postal code: M4 1FR.
The firm has 2 directors, namely Matthew C., Nicola M.. Of them, Matthew C., Nicola M. have been with the company the longest, being appointed on 2 February 2015. As of 9 June 2024, there was 1 ex secretary - Nicola M.. There were no ex directors.
Office Address | The Landmark |
Office Address2 | 21 Back Turner Street |
Town | Manchester |
Post code | M4 1FR |
Country of origin | United Kingdom |
Registration Number | 09417497 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Advertising agencies |
End of financial Year | 26th February |
Company age | 9 years old |
Account next due date | Sun, 26th Nov 2023 (196 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Matthew C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Nicola M. This PSC owns 25-50% shares.
Matthew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 27 684 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 89 003 | |||||||
Cash Bank On Hand | 89 003 | 73 867 | 207 168 | 310 889 | 228 728 | 271 023 | 766 013 | 941 965 |
Current Assets | 90 443 | 151 599 | 290 527 | 338 766 | 283 689 | 340 995 | 878 319 | 1 015 564 |
Debtors | 1 440 | 29 482 | 53 359 | 7 877 | 42 461 | 59 972 | 22 306 | 21 099 |
Net Assets Liabilities | 27 684 | 68 931 | 103 207 | 128 389 | 140 445 | 169 770 | 327 730 | 515 326 |
Net Assets Liabilities Including Pension Asset Liability | 27 684 | |||||||
Property Plant Equipment | 4 182 | 7 132 | 11 438 | 6 633 | 3 878 | 3 443 | 8 700 | |
Tangible Fixed Assets | 4 182 | |||||||
Total Inventories | 48 250 | 30 000 | 20 000 | 12 500 | 10 000 | 90 000 | 52 500 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 27 584 | |||||||
Shareholder Funds | 27 684 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 19 582 | 5 455 | 38 884 | 1 276 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 159 199 | 108 429 | 144 642 | 143 459 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 134 162 | 75 000 | 182 250 | 144 735 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 091 | 6 287 | 13 633 | 18 871 | 22 374 | 23 287 | 25 566 | 29 707 |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 66 105 | 88 630 | 196 585 | 215 814 | 146 385 | 50 000 | 33 518 | 486 087 |
Creditors Due Within One Year | 66 105 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 196 | 7 346 | 5 238 | 3 503 | 913 | 2 279 | 4 141 | |
Net Current Assets Liabilities | 24 338 | 62 969 | 93 942 | 122 952 | 137 304 | 216 981 | 354 201 | 529 477 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 6 273 | 13 419 | 25 071 | 25 504 | 26 252 | 26 730 | 34 266 | 41 271 |
Provisions For Liabilities Balance Sheet Subtotal | 836 | 1 170 | 2 173 | 1 196 | 737 | 654 | 1 653 | 2 197 |
Provisions For Liabilities Charges | 836 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 273 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 273 | |||||||
Tangible Fixed Assets Depreciation | 2 091 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 091 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 146 | 11 652 | 433 | 748 | 478 | 7 536 | 7 005 | |
Total Assets Less Current Liabilities | 28 520 | 70 101 | 105 380 | 129 585 | 141 182 | 220 424 | 362 901 | 541 041 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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