Founded in 2014, Laughing Gnome, classified under reg no. 09148670 is an active company. Currently registered at 4 Eardiston House WR15 8JH, Tenbury Wells the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Claire L., appointed on 28 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Eardiston House |
Office Address2 | Eardiston |
Town | Tenbury Wells |
Post code | WR15 8JH |
Country of origin | United Kingdom |
Registration Number | 09148670 |
Date of Incorporation | Mon, 28th Jul 2014 |
Industry | Other publishing activities |
Industry | Book publishing |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Claire L. This PSC has significiant influence or control over this company,.
Claire L.
Notified on | 28 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 932 | 2 106 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 019 | 1 290 | |||||||
Current Assets | 930 | 19 074 | 4 677 | 6 649 | 11 268 | 24 237 | 19 197 | 18 802 | 12 181 |
Debtors | 2 | 17 537 | 324 | 324 | |||||
Total Inventories | 1 537 | 2 334 | 5 035 | ||||||
Net Assets Liabilities | 2 098 | 4 905 | 2 597 | 287 | -230 | -4 273 | |||
Stocks Inventory | 930 | 1 537 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 932 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 071 | 2 104 | |||||||
Shareholder Funds | 932 | 2 106 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 740 | 1 860 | |||||||
Corporation Tax Payable | 302 | ||||||||
Corporation Tax Recoverable | 324 | 324 | |||||||
Creditors | 16 968 | 3 868 | 2 691 | 5 613 | 20 260 | 17 530 | 17 514 | 14 936 | |
Net Current Assets Liabilities | 930 | 2 106 | 809 | 3 958 | 5 655 | 3 977 | 1 667 | 1 288 | -2 755 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 2 129 | 2 389 | |||||||
Par Value Share | 1 | 1 | |||||||
Trade Debtors Trade Receivables | 1 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 860 | 750 | 1 380 | 1 380 | 1 518 | 1 518 | |||
Average Number Employees During Period | 1 | ||||||||
Creditors Due Within One Year | 2 001 | 16 968 | |||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Total Assets Less Current Liabilities | 932 | 2 106 | 809 | 3 958 | 5 655 | 3 977 | 1 667 | 1 288 | -2 755 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 26th, April 2024 |
accounts | Free Download (6 pages) |
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