Lj Partnership started in year 2011 as Private Limited Company with registration number 07691991. The Lj Partnership company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bournemouth at Alum House 5 Alum Chine Road. Postal code: BH4 8DT.
The firm has 2 directors, namely Ashley S., Malcolm S.. Of them, Malcolm S. has been with the company the longest, being appointed on 4 July 2011 and Ashley S. has been with the company for the least time - from 1 April 2024. As of 11 May 2024, there were 3 ex directors - Colin M., Lynn M. and others listed below. There were no ex secretaries.
Office Address | Alum House 5 Alum Chine Road |
Office Address2 | Westbourne |
Town | Bournemouth |
Post code | BH4 8DT |
Country of origin | United Kingdom |
Registration Number | 07691991 |
Date of Incorporation | Mon, 4th Jul 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Malcolm S. This PSC and has 25-50% shares.
Malcolm S.
Notified on | 4 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 514 | 27 143 | 42 624 | |||
Current Assets | 34 322 | 89 102 | 55 099 | 66 266 | 43 511 | 46 522 |
Debtors | 6 702 | 8 109 | 17 269 | 30 449 | 16 368 | 3 898 |
Net Assets Liabilities | 39 487 | 26 018 | 30 035 | |||
Other Debtors | 6 906 | 2 155 | 1 175 | |||
Property Plant Equipment | 587 | 294 | 1 | |||
Cash Bank In Hand | 27 620 | 80 993 | 37 830 | 35 817 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 109 | 26 508 | 26 118 | 39 487 | ||
Tangible Fixed Assets | 587 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 40 | 40 | 40 | 40 | ||
Profit Loss Account Reserve | -2 149 | 26 468 | 26 078 | 39 447 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 293 | 586 | 879 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 24 946 | 17 728 | 16 488 | |||
Dividend Per Share Interim | 1 118 | 625 | ||||
Dividends Paid On Shares Interim | 44 700 | 25 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 293 | ||||
Net Current Assets Liabilities | -2 109 | 26 508 | 26 118 | 39 017 | 25 783 | 30 034 |
Nominal Value Allotted Share Capital | 40 | 40 | ||||
Number Shares Issued Fully Paid | 40 | 40 | ||||
Other Creditors | 13 956 | 9 581 | 8 364 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 880 | 880 | 880 | |||
Provisions For Liabilities Balance Sheet Subtotal | 117 | 59 | ||||
Taxation Social Security Payable | 10 990 | 8 147 | 8 124 | |||
Total Assets Less Current Liabilities | 26 118 | 39 604 | 26 077 | 30 035 | ||
Trade Debtors Trade Receivables | 23 543 | 14 213 | 2 723 | |||
Amount Specific Advance Or Credit Directors | 1 490 | -679 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -74 419 | -52 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 82 155 | 49 831 | ||||
Company Contributions To Money Purchase Plans Directors | 20 000 | 39 000 | ||||
Director Remuneration | 8 096 | 7 546 | ||||
Capital Employed | -2 109 | 26 508 | 26 118 | 39 487 | ||
Creditors Due Within One Year | 36 431 | 62 594 | 28 981 | 27 249 | ||
Number Shares Allotted | 10 | 20 | 20 | |||
Provisions For Liabilities Charges | 117 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | 20 | 20 | ||
Tangible Fixed Assets Additions | 880 | |||||
Tangible Fixed Assets Cost Or Valuation | 880 | |||||
Tangible Fixed Assets Depreciation | 293 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 293 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/23 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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