Founded in 2015, Laserquest(preston), classified under reg no. 09881775 is an active company. Currently registered at Unit 1B Aqueduct Mill PR1 7JN, Preston the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Samir P., appointed on 20 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1B Aqueduct Mill |
| Office Address2 | Aqueduct Street |
| Town | Preston |
| Post code | PR1 7JN |
| Country of origin | United Kingdom |
| Registration Number | 09881775 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 20 November 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Salim A. This PSC and has 25-50% shares. Another entity in the PSC register is Samir P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Salim A.
| Notified on | 1 December 2018 |
| Nature of control: |
25-50% shares |
Samir P.
| Notified on | 19 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 001 | 13 828 | 4 197 | 20 477 | 65 075 | 96 199 | |
| Current Assets | 24 706 | 24 706 | 36 589 | 39 513 | 96 733 | 96 733 | 135 132 |
| Debtors | 18 465 | 22 697 | 25 654 | 19 000 | 31 630 | 38 916 | |
| Net Assets Liabilities | 24 127 | 24 127 | 26 423 | 23 914 | 18 747 | 18 747 | 50 723 |
| Other Debtors | 18 465 | 22 697 | 25 654 | 19 000 | 31 630 | 38 916 | |
| Property Plant Equipment | 11 829 | 10 402 | 15 829 | 13 469 | 10 775 | 11 550 | |
| Total Inventories | 240 | 64 | 32 | 36 | 28 | 17 | |
| Cash Bank In Hand | 6 001 | ||||||
| Intangible Fixed Assets | 28 448 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 127 | ||||||
| Stocks Inventory | 240 | ||||||
| Tangible Fixed Assets | 11 829 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 24 027 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 407 | 14 578 | 21 749 | 28 920 | 35 855 | 35 855 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 392 | 4 992 | 8 950 | 12 317 | 15 011 | 17 898 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 173 | 1 007 | 3 662 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 19 746 | ||||||
| Bank Overdrafts | 27 500 | 5 169 | |||||
| Creditors | 35 089 | 35 089 | 37 704 | 34 778 | 87 802 | 87 802 | 74 867 |
| Fixed Assets | 40 277 | 40 277 | 31 679 | 20 404 | 10 775 | 10 775 | 11 550 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 171 | 7 171 | 6 935 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | 3 367 | 2 694 | 2 887 | |||
| Intangible Assets | 28 448 | 21 277 | 14 106 | 6 935 | |||
| Intangible Assets Gross Cost | 35 855 | 35 855 | 35 855 | 35 855 | 35 855 | 35 855 | |
| Net Current Assets Liabilities | -10 383 | 10 383 | 1 115 | 4 735 | 8 931 | 8 931 | 60 265 |
| Other Creditors | 34 264 | 30 863 | 18 840 | 20 445 | 55 298 | 58 161 | |
| Property Plant Equipment Gross Cost | 14 221 | 15 394 | 24 779 | 25 786 | 25 786 | 29 448 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 767 | 5 767 | 4 141 | 1 225 | 959 | 959 | 1 346 |
| Taxation Social Security Payable | 825 | 6 841 | 5 742 | 4 333 | 5 004 | 11 537 | |
| Total Assets Less Current Liabilities | 29 894 | 29 894 | 30 564 | 25 139 | 19 706 | 19 706 | 71 815 |
| Trade Creditors Trade Payables | 10 000 | ||||||
| Capital Employed | 24 127 | ||||||
| Creditors Due Within One Year | 35 089 | ||||||
| Intangible Fixed Assets Additions | 35 855 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 407 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 407 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 35 855 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 5 767 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 14 221 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 221 | ||||||
| Tangible Fixed Assets Depreciation | 2 392 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 392 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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