L.b.s. Restoration Limited is a private limited company situated at Oak House, Journeymans Way, Southend-On-Sea SS2 5TF. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-02, this 6-year-old company is run by 1 director.
Director James P., appointed on 15 May 2018.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2022-11-05 and the due date for the next filing is 2023-11-19. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Oak House |
| Office Address2 | Journeymans Way |
| Town | Southend-on-sea |
| Post code | SS2 5TF |
| Country of origin | United Kingdom |
| Registration Number | 11341877 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 15 May 2018
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Jackie C. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jackie C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jackie C.
| Notified on | 2 May 2018 |
| Nature of control: |
75,01-100% shares |
Jackie C.
| Notified on | 2 May 2018 |
| Ceased on | 10 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 479 | 3 695 | 4 964 | 2 360 | |
| Current Assets | 7 514 | 3 695 | 4 964 | 28 187 | 32 142 |
| Debtors | 2 035 | 25 827 | |||
| Net Assets Liabilities | -10 845 | -36 752 | -103 975 | 144 571 | 137 104 |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||
| Accrued Liabilities | 608 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 6 |
| Bank Borrowings | 22 000 | 18 316 | |||
| Bank Borrowings Overdrafts | 22 000 | ||||
| Creditors | 18 359 | 40 447 | 86 939 | 154 442 | 153 045 |
| Loans From Directors | 1 394 | 1 010 | |||
| Net Current Assets Liabilities | -10 845 | -36 752 | -103 975 | 126 255 | 120 903 |
| Other Creditors | 1 692 | 780 | 288 | 582 | |
| Taxation Social Security Payable | 2 243 | 6 763 | 24 872 | 47 969 | |
| Total Assets Less Current Liabilities | -81 975 | 126 255 | 120 903 | ||
| Trade Debtors Trade Receivables | 2 035 | 25 827 | |||
| Value-added Tax Payable | 12 422 | 32 904 | 60 769 | 105 891 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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