Founded in 2014, Lifeline Herts, classified under reg no. 08956428 is an active company. Currently registered at 16 Granville Road EN5 4DU, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Seema A., Sunil G.. Of them, Seema A., Sunil G. have been with the company the longest, being appointed on 24 March 2014. As of 24 April 2024, there was 1 ex secretary - Kriti A.. There were no ex directors.
Office Address | 16 Granville Road |
Town | London |
Post code | EN5 4DU |
Country of origin | United Kingdom |
Registration Number | 08956428 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 13th Sep 2023 (2023-09-13) |
Last confirmation statement dated | Tue, 30th Aug 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Seema A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sunil G. This PSC owns 25-50% shares and has 25-50% voting rights.
Seema A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sunil G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 17 224 | 57 274 | |||||||
Balance Sheet | |||||||||
Current Assets | 69 066 | 116 348 | 193 035 | 253 677 | 323 435 | 385 285 | 510 755 | 609 360 | |
Net Assets Liabilities | 100 795 | 172 235 | 236 421 | 310 290 | 371 761 | 485 441 | 585 034 | ||
Cash Bank In Hand | 35 457 | 69 066 | |||||||
Cash Bank On Hand | 69 066 | 116 006 | |||||||
Debtors | 342 | ||||||||
Property Plant Equipment | 1 058 | 1 967 | |||||||
Tangible Fixed Assets | 862 | 1 058 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 17 222 | 57 272 | |||||||
Shareholder Funds | 17 224 | 57 274 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | |||||||
Creditors | 12 850 | 17 520 | 22 652 | 18 321 | 14 694 | 14 304 | 25 794 | 24 506 | |
Fixed Assets | 1 967 | 1 852 | 1 065 | 2 269 | 1 500 | 1 200 | 900 | ||
Net Current Assets Liabilities | 16 362 | 56 216 | 98 828 | 170 383 | 235 356 | 308 741 | 370 981 | 484 961 | 584 854 |
Total Assets Less Current Liabilities | 17 224 | 57 274 | 100 795 | 172 235 | 236 421 | 311 010 | 372 481 | 486 161 | 585 754 |
Accrued Liabilities | 2 400 | 2 401 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 640 | 1 295 | |||||||
Corporation Tax Payable | 9 964 | 15 037 | |||||||
Creditors Due Within One Year | 19 095 | 12 850 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 655 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 342 | ||||||||
Property Plant Equipment Gross Cost | 1 698 | 3 262 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 149 | 549 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 149 | 1 698 | |||||||
Tangible Fixed Assets Depreciation | 287 | 640 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 287 | 353 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 564 | ||||||||
Average Number Employees During Period | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 720 | 720 | 720 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 22nd, November 2023 |
gazette | Free Download (1 page) |
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