Founded in 2016, Lashk, classified under reg no. 09985783 is an active company. Currently registered at 19-21 Prestbury Drive BA12 9LB, Warminster the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
There is a single director in the company at the moment - Lagithaa S., appointed on 1 January 2020. In addition, a secretary was appointed - Lagithaa S., appointed on 3 February 2016. Currenlty, the company lists one former director, whose name is Shashidaran K. and who left the the company on 1 January 2020. In addition, there is one former secretary - Shashidaran K. who worked with the the company until 1 January 2020.
| Office Address | 19-21 Prestbury Drive |
| Town | Warminster |
| Post code | BA12 9LB |
| Country of origin | United Kingdom |
| Registration Number | 09985783 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 01 January 2020
Position: Secretary
Appointed: 03 February 2016
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Lagithaa S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Shashidaran K. This PSC owns 25-50% shares.
Lagithaa S.
| Notified on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
Shashidaran K.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 650 | 85 | 1 155 | 561 | 4 019 |
| Current Assets | 55 650 | 70 397 | 71 155 | 78 561 | 82 682 |
| Debtors | 312 | 3 663 | |||
| Property Plant Equipment | 39 000 | 29 250 | 22 203 | 17 825 | 35 789 |
| Total Inventories | 55 000 | 70 000 | 70 000 | 78 000 | 75 000 |
| Net Assets Liabilities | -15 201 | 19 125 | 6 264 | ||
| Other | |||||
| Accrued Liabilities | 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 500 | 11 000 | 16 500 | 22 000 | 27 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 000 | 22 750 | 30 151 | 36 092 | 48 021 |
| Average Number Employees During Period | 5 | 6 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 162 | ||||
| Creditors | 220 273 | 229 031 | 202 059 | 36 932 | 94 303 |
| Fixed Assets | 143 500 | 128 250 | 115 703 | 105 825 | 118 289 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 000 | 9 750 | 7 401 | 5 941 | 11 929 |
| Intangible Assets | 104 500 | 99 000 | 93 500 | 88 000 | 82 500 |
| Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | 110 000 | |
| Merchandise | 55 000 | ||||
| Net Current Assets Liabilities | -164 623 | -158 634 | -130 904 | -49 768 | -17 722 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 48 000 | ||||
| Other Taxation Social Security Payable | 855 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 52 000 | 52 000 | 52 354 | 53 917 | 83 810 |
| Total Additions Including From Business Combinations Intangible Assets | 110 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 000 | 354 | 1 563 | 29 893 | |
| Total Assets Less Current Liabilities | -21 123 | -30 384 | -15 201 | 56 057 | 100 567 |
| Trade Creditors Trade Payables | 5 273 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 20, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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