Lifeforward started in year 2015 as Private Limited Company with registration number 09519773. The Lifeforward company has been functioning successfully for nine years now and its status is active. The firm's office is based in Winchester at Rosewood Main Road. Postal code: SO21 1RN.
The company has one director. Sarah R., appointed on 31 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rosewood Main Road |
Office Address2 | Twyford |
Town | Winchester |
Post code | SO21 1RN |
Country of origin | United Kingdom |
Registration Number | 09519773 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Sarah R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 460 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 978 | 4 821 | 6 431 | 1 297 | 13 958 | 1 688 | ||
Current Assets | 4 876 | 14 221 | 15 495 | 12 341 | 7 277 | 1 661 | 45 487 | 46 473 |
Debtors | 517 | 7 520 | 846 | 364 | 31 529 | 44 785 | ||
Net Assets Liabilities | -2 460 | 487 | 4 086 | 4 905 | 4 497 | -1 404 | 23 615 | 15 203 |
Other Debtors | 219 | |||||||
Property Plant Equipment | 2 529 | 3 052 | 4 774 | 3 255 | 2 549 | 4 224 | ||
Cash Bank In Hand | 4 876 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 460 | |||||||
Tangible Fixed Assets | 1 558 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -2 461 | |||||||
Shareholder Funds | -2 460 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 365 | 599 | 1 546 | 599 | 699 | 699 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 530 | -365 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 473 | 5 530 | 7 582 | 9 705 | 10 181 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | ||
Bank Borrowings Overdrafts | 4 269 | 4 | 468 | 422 | ||||
Corporation Tax Payable | 1 716 | 556 | 117 | 10 454 | ||||
Creditors | 8 895 | 13 243 | 13 938 | 10 488 | 7 554 | 6 320 | 24 421 | 35 494 |
Depreciation Amortisation Expense | 518 | 520 | 866 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 653 | |||||||
Disposals Property Plant Equipment | -1 653 | |||||||
Dividends Paid On Shares | 5 000 | 2 000 | 2 000 | 23 200 | 41 252 | |||
Fixed Assets | 1 558 | 1 039 | 2 529 | 3 052 | 4 774 | 3 255 | 2 549 | 4 224 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 569 | 2 057 | 2 052 | 2 123 | 2 129 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 569 | 2 057 | 2 052 | 2 123 | 2 129 | |||
Loans From Directors | 88 | 8 809 | 4 825 | 5 201 | 6 201 | 12 083 | ||
Net Current Assets Liabilities | -4 019 | 978 | 1 922 | 1 853 | -277 | -4 659 | 21 066 | 10 979 |
Other Creditors | 2 422 | 7 718 | ||||||
Other Operating Income Format2 | 250 | 150 | ||||||
Other Taxation Social Security Payable | 440 | 2 | 98 | 4 562 | ||||
Prepayments Accrued Income | 111 | 111 | ||||||
Profit Loss | -2 461 | 6 947 | 8 599 | |||||
Profit Loss On Ordinary Activities Before Tax | -2 461 | 7 965 | 10 315 | |||||
Property Plant Equipment Gross Cost | 6 525 | 10 304 | 10 837 | 12 254 | 14 405 | |||
Raw Materials Consumables Used | -2 938 | 3 286 | ||||||
Recoverable Value-added Tax | 301 | 666 | 145 | |||||
Staff Costs Employee Benefits Expense | 4 068 | 1 359 | 15 288 | |||||
Taxation Social Security Payable | 15 016 | 14 994 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 018 | 1 716 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 092 | 3 779 | 533 | 1 417 | 3 804 | |||
Total Assets Less Current Liabilities | -2 460 | 2 017 | 4 451 | 4 905 | 4 497 | -1 404 | 23 615 | 15 203 |
Trade Creditors Trade Payables | 7 500 | 80 | 596 | 83 | ||||
Trade Debtors Trade Receivables | 216 | 7 520 | 180 | 31 418 | 44 674 | |||
Turnover Revenue | 11 804 | 26 095 | 70 188 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due Within One Year | 8 895 | |||||||
Tangible Fixed Assets Additions | 2 077 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 077 | |||||||
Tangible Fixed Assets Depreciation | 519 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 519 | |||||||
Amount Specific Advance Or Credit Directors | 8 895 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 31st March 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (4 pages) |
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