Lg Commercial Law started in year 2013 as Private Limited Company with registration number 08581448. The Lg Commercial Law company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newcastle at Deansfield House. Postal code: ST5 1DS.
The company has one director. Lewis G., appointed on 24 June 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Deansfield House |
Office Address2 | 98 Lancaster Road |
Town | Newcastle |
Post code | ST5 1DS |
Country of origin | United Kingdom |
Registration Number | 08581448 |
Date of Incorporation | Mon, 24th Jun 2013 |
Industry | Solicitors |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Lewis G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis G.
Notified on | 24 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 27 893 | 49 702 | 74 334 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 72 555 | 107 469 | 231 008 | 109 416 | 140 160 | 109 114 | 216 904 | 141 462 | ||
Current Assets | 72 678 | 125 019 | 122 343 | 142 923 | 258 040 | 128 940 | 180 331 | 161 044 | 292 723 | 334 934 |
Debtors | 11 726 | 26 931 | 49 788 | 35 454 | 27 032 | 19 524 | 40 171 | 19 902 | 75 819 | 193 472 |
Net Assets Liabilities | 74 334 | 134 941 | 233 331 | 144 313 | 165 735 | 140 406 | 250 445 | 318 454 | ||
Other Debtors | 17 500 | 2 557 | 3 072 | 100 000 | ||||||
Property Plant Equipment | 3 854 | 3 676 | 3 259 | 2 645 | 5 790 | 4 343 | 3 819 | 3 283 | ||
Total Inventories | 32 028 | |||||||||
Cash Bank In Hand | 53 322 | 98 088 | 72 555 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 893 | 49 702 | 74 334 | |||||||
Stocks Inventory | 7 630 | |||||||||
Tangible Fixed Assets | 1 476 | 1 987 | 3 854 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 27 693 | 49 502 | 74 134 | |||||||
Shareholder Funds | 27 893 | 49 702 | 74 334 | |||||||
Other | ||||||||||
Accrued Liabilities | 75 | 75 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 139 | 3 392 | 4 478 | 5 360 | 7 290 | 8 737 | 10 010 | 11 104 | ||
Additional Provisions Increase From New Provisions Recognised | -79 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 075 | |||||||||
Amounts Owed To Directors | 2 734 | 1 077 | 2 025 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | |||
Corporation Tax Payable | 17 014 | 30 489 | 14 590 | 15 603 | 37 639 | 26 763 | ||||
Creditors | 73 066 | 46 061 | 62 371 | 21 569 | 54 762 | 58 956 | 80 172 | 53 939 | ||
Current Tax For Period | 17 014 | 30 489 | ||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 106 | |||||||||
Deferred Tax Liabilities | 503 | 424 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||
Equity Securities Held | 21 600 | 34 800 | ||||||||
Fixed Assets | 1 476 | 1 987 | 25 454 | 38 476 | 38 059 | 37 445 | 40 590 | 39 143 | 38 619 | 38 083 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 491 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 253 | 1 086 | 882 | 1 930 | 1 447 | 1 273 | 1 094 | |||
Investments | 21 600 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | ||
Investments Fixed Assets | 21 600 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | ||
Loans From Directors | 39 352 | 2 734 | ||||||||
Net Current Assets Liabilities | 26 712 | 48 112 | 49 277 | 96 862 | 195 669 | 107 371 | 125 569 | 102 088 | 212 551 | 280 995 |
Other Creditors | 1 966 | 1 966 | 1 966 | |||||||
Other Investments Other Than Loans | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 | |||
Other Taxation Social Security Payable | 14 272 | 17 714 | 8 239 | 14 279 | 22 964 | 29 852 | 17 537 | |||
Property Plant Equipment Gross Cost | 5 993 | 7 068 | 7 737 | 8 005 | 13 080 | 13 080 | 13 829 | 14 387 | ||
Provisions | 503 | 424 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 397 | 397 | 503 | 424 | 825 | 725 | 624 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 397 | 397 | ||||||||
Taxation Social Security Payable | 21 673 | 31 286 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 014 | 30 489 | -2 385 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 075 | 749 | 558 | |||||||
Total Assets Less Current Liabilities | 28 188 | 50 099 | 74 731 | 135 338 | 233 728 | 144 816 | 166 159 | 141 231 | 251 170 | 319 078 |
Trade Creditors Trade Payables | 10 000 | 10 000 | 11 050 | 11 050 | 16 000 | 16 000 | 6 000 | 6 000 | ||
Trade Debtors Trade Receivables | 32 288 | 32 897 | 23 960 | 14 648 | 40 171 | 19 902 | ||||
Creditors Due Within One Year | 45 966 | 76 907 | 73 066 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 295 | 397 | 397 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 968 | 2 073 | 3 152 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 968 | 2 841 | 5 993 | |||||||
Tangible Fixed Assets Depreciation | 492 | 854 | 2 139 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 492 | 662 | 1 285 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 300 | |||||||||
Tangible Fixed Assets Disposals | 1 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 8th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy