Founded in 2009, Lg Enterprise, classified under reg no. SC361017 is an active company. Currently registered at 30/5 Hardengreen Industrial Estate EH22 3NX, Dalkeith the company has been in the business for 15 years. Its financial year was closed on 30th December and its latest financial statement was filed on December 30, 2021. Since August 14, 2014 Lg Enterprise Ltd is no longer carrying the name Edinburgh College Of Derose Method.
The company has one director. Luciana G., appointed on 10 June 2009. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Philippe N. and who left the the company on 30 April 2015. In addition, there is one former secretary - Philippe N. who worked with the the company until 22 November 2010.
| Office Address | 30/5 Hardengreen Industrial Estate |
| Town | Dalkeith |
| Post code | EH22 3NX |
| Country of origin | United Kingdom |
| Registration Number | SC361017 |
| Date of Incorporation | Wed, 10th Jun 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 15 years old |
| Account next due date | Sat, 30th Dec 2023 (116 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2009
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Luciana G. The abovementioned PSC and has 75,01-100% shares.
Luciana G.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Edinburgh College Of Derose Method | August 14, 2014 |
| Yoga College Of Edinburgh | February 28, 2011 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2022-12-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 | 15 | |||||||
| Current Assets | 7 617 | 6 751 | 6 751 | 16 751 | 16 766 | 16 766 | 16 751 | 16 751 | 6 341 |
| Debtors | 5 201 | 5 201 | 5 201 | 15 201 | 15 201 | 15 201 | 15 201 | 15 201 | 6 341 |
| Net Assets Liabilities | -36 999 | 7 314 | 5 356 | 5 356 | 5 356 | 5 356 | 5 356 | ||
| Other Debtors | 5 201 | 15 201 | 15 201 | 15 201 | 15 201 | 15 201 | 6 341 | ||
| Property Plant Equipment | 776 | ||||||||
| Total Inventories | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | |||
| Cash Bank In Hand | 866 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 814 | -22 998 | -36 999 | ||||||
| Stocks Inventory | 1 550 | 1 550 | 1 550 | ||||||
| Tangible Fixed Assets | 9 376 | 5 076 | 776 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -12 815 | -22 999 | -37 000 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 991 | 19 767 | 19 767 | 19 767 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Overdrafts | 3 277 | 3 855 | 4 647 | 4 647 | |||||
| Creditors | 44 526 | 9 437 | 11 410 | 11 410 | 11 395 | 11 395 | 985 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 776 | ||||||||
| Net Current Assets Liabilities | -22 190 | -28 074 | -37 775 | 7 314 | 5 356 | 5 356 | 5 356 | 5 356 | 5 356 |
| Other Creditors | 41 249 | 5 582 | 6 763 | 6 763 | 11 395 | 11 395 | 985 | ||
| Property Plant Equipment Gross Cost | 19 767 | 19 767 | 19 767 | 19 767 | |||||
| Capital Employed | -12 814 | -22 998 | -36 999 | ||||||
| Creditors Due Within One Year | 29 807 | 34 825 | 44 526 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 767 | 19 767 | 19 767 | ||||||
| Tangible Fixed Assets Depreciation | 10 391 | 14 691 | 18 991 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 300 | 4 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 30, 2022 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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