Lisa Wainwright started in year 2015 as Private Limited Company with registration number 09501538. The Lisa Wainwright company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at Apex Court Ruddington Lane. Postal code: NG11 7DD.
There is a single director in the firm at the moment - Lisa W., appointed on 20 March 2015. In addition, a secretary was appointed - Dean W., appointed on 20 March 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apex Court Ruddington Lane |
| Office Address2 | Wilford |
| Town | Nottingham |
| Post code | NG11 7DD |
| Country of origin | United Kingdom |
| Registration Number | 09501538 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 20 March 2015
Position: Director
Appointed: 20 March 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Lisa W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa W.
| 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 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 14 931 | 17 228 | |||||
| Balance Sheet | |||||||
| Debtors | 19 359 | 25 766 | 37 308 | 63 000 | 84 081 | 68 053 | 81 373 |
| Cash Bank On Hand | 1 183 | ||||||
| Current Assets | 84 081 | 69 236 | 81 373 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 14 930 | 17 227 | |||||
| Shareholder Funds | 14 931 | 17 228 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 7 609 | 13 732 | 3 292 | 6 471 | 32 503 | 45 328 | 48 574 |
| Amount Specific Advance Or Credit Made In Period Directors | 47 447 | 53 560 | 64 382 | 72 531 | 67 625 | 68 010 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 324 | 64 000 | 61 203 | 46 499 | 54 800 | 64 764 | |
| Accrued Liabilities Deferred Income | 714 | 744 | 744 | 576 | 780 | 780 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 824 | 10 575 | 13 883 | 13 857 | 16 809 | 14 839 | |
| Creditors | 8 538 | 11 319 | 14 627 | 14 433 | 17 589 | 15 619 | |
| Creditors Due Within One Year | 4 428 | 8 538 | |||||
| Net Current Assets Liabilities | 14 931 | 17 228 | 25 989 | 48 373 | 69 648 | 51 647 | 65 754 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 14 931 | 17 228 | 25 989 | 48 373 | 69 648 | 51 647 | 65 754 |
| Trade Debtors Trade Receivables | 12 034 | 34 016 | 56 529 | 51 578 | 22 725 | 32 800 | |
| Advances Credits Directors | 7 609 | 13 732 | |||||
| Advances Credits Made In Period Directors | 19 696 | ||||||
| Advances Credits Repaid In Period Directors | 12 087 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 30th September 2022 to 31st March 2023 filed on: 26th, September 2023 |
accounts | Free Download (1 page) |
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