Laurabella Limited is a private limited company situated at Scarletts Farm Plastow Green, Headley, Thatcham RG19 8LP. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Emma H., appointed on 14 September 2017.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-09-13 and the date for the next filing is 2024-09-27. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Scarletts Farm Plastow Green |
Office Address2 | Headley |
Town | Thatcham |
Post code | RG19 8LP |
Country of origin | United Kingdom |
Registration Number | 10963889 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Emma H. The abovementioned PSC and has 75,01-100% shares.
Emma H.
Notified on | 14 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 678 | 11 972 | 2 564 | ||
Current Assets | 23 128 | 22 807 | 18 091 | 21 752 | 19 993 |
Debtors | 678 | 3 788 | 3 473 | ||
Net Assets Liabilities | -10 072 | -7 801 | -36 909 | ||
Other Debtors | 2 225 | ||||
Property Plant Equipment | 17 256 | 12 544 | 11 352 | ||
Total Inventories | 13 772 | 7 047 | 12 054 | ||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 6 135 | 3 219 | 1 200 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 353 | 44 895 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 5 000 | 7 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 313 | 9 025 | 11 599 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 569 | 1 382 | |||
Average Number Employees During Period | 4 | 5 | 5 | 7 | 9 |
Bank Borrowings | 29 030 | ||||
Bank Borrowings Overdrafts | 29 030 | 10 592 | 2 000 | ||
Creditors | 29 426 | 48 152 | 29 352 | 34 000 | 23 912 |
Deferred Income | 9 566 | ||||
Fixed Assets | 25 256 | 17 544 | 14 352 | 39 205 | 44 311 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 3 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 313 | 4 712 | 2 574 | ||
Intangible Assets | 8 000 | 5 000 | 3 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
Loans From Directors | 1 020 | 13 757 | -3 938 | ||
Net Current Assets Liabilities | -6 298 | -25 345 | -11 261 | ||
Other Creditors | 12 | 6 826 | 40 000 | ||
Prepayments Accrued Income | 1 809 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 309 | ||||
Property Plant Equipment Gross Cost | 21 569 | 21 569 | 22 951 | ||
Raw Materials Consumables | 13 772 | 7 047 | |||
Taxation Social Security Payable | 2 000 | 6 556 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Assets Less Current Liabilities | 18 958 | -7 801 | 3 091 | ||
Trade Creditors Trade Payables | 22 271 | 11 758 | 14 994 | ||
Trade Debtors Trade Receivables | 678 | 1 979 | 1 248 | ||
Value-added Tax Payable | -1 026 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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