Lifestyle Creative Developments started in year 2006 as Private Limited Company with registration number 05721480. The Lifestyle Creative Developments company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Epping at 15a Station Road. Postal code: CM16 4HG.
There is a single director in the firm at the moment - Raymond B., appointed on 24 February 2006. In addition, a secretary was appointed - Patricia B., appointed on 24 February 2006. As of 29 May 2024, there was 1 ex director - Jeffery B.. There were no ex secretaries.
Office Address | 15a Station Road |
Town | Epping |
Post code | CM16 4HG |
Country of origin | United Kingdom |
Registration Number | 05721480 |
Date of Incorporation | Fri, 24th Feb 2006 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 18 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, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Raymond B. This PSC and has 75,01-100% shares.
Raymond B.
Notified on | 24 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 701 | -401 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 69 119 | 70 716 | |||||||
Cash Bank On Hand | 70 716 | 40 984 | 43 211 | 75 052 | 125 739 | 54 502 | |||
Current Assets | 105 688 | 106 098 | 60 746 | 60 746 | 104 800 | 128 370 | 58 801 | 102 730 | 134 195 |
Debtors | 18 969 | 3 725 | 1 642 | 1 920 | 28 938 | 1 956 | 3 814 | ||
Property Plant Equipment | 621 | 571 | 313 | 244 | 880 | 567 | |||
Stocks Inventory | 17 600 | 31 657 | |||||||
Tangible Fixed Assets | 1 | 621 | |||||||
Total Inventories | 31 657 | 18 120 | 15 615 | 810 | 675 | 485 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 55 | 55 | |||||||
Profit Loss Account Reserve | 601 | -501 | |||||||
Shareholder Funds | 701 | -401 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 067 | 2 325 | 2 583 | 2 904 | 3 268 | 3 581 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Capital Redemption Reserve | 45 | 45 | |||||||
Creditors | 107 120 | 61 088 | 60 716 | 81 720 | 103 458 | 40 896 | 71 450 | 80 558 | |
Creditors Due Within One Year | 104 988 | 107 120 | |||||||
Fixed Assets | 567 | 255 | 5 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 258 | 321 | 364 | 313 | ||||
Net Current Assets Liabilities | 700 | -1 022 | -342 | 30 | 23 080 | 24 912 | 17 905 | 31 280 | 53 637 |
Number Shares Allotted | 55 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 688 | 2 896 | 2 896 | 3 148 | 4 148 | ||||
Share Capital Allotted Called Up Paid | 55 | 55 | |||||||
Tangible Fixed Assets Additions | 826 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 862 | 2 688 | |||||||
Tangible Fixed Assets Depreciation | 1 861 | 2 067 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 206 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 208 | 252 | 1 000 | ||||||
Total Assets Less Current Liabilities | 701 | -401 | 229 | 343 | 23 324 | 25 792 | 18 472 | 31 535 | 53 642 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 14th, March 2024 |
accounts | Free Download (5 pages) |
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