Founded in 2014, Lk Family Law & Mediation, classified under reg no. 08923179 is an active company. Currently registered at The Hayloft PO10 7DL, Emsworth the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Lisa C., Kristy-Emma T.. Of them, Lisa C., Kristy-Emma T. have been with the company the longest, being appointed on 5 March 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Hayloft |
Office Address2 | Palmers Road |
Town | Emsworth |
Post code | PO10 7DL |
Country of origin | United Kingdom |
Registration Number | 08923179 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Lisa C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Kristy N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lisa C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kristy N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 183 | 10 218 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 55 785 | 45 822 | |||||||
Cash Bank On Hand | 60 548 | 121 343 | 113 833 | 213 291 | 161 778 | 110 488 | 123 912 | ||
Current Assets | 88 348 | 102 708 | 111 727 | 175 983 | 161 611 | 261 436 | 188 967 | 147 170 | 146 621 |
Debtors | 15 656 | 21 530 | 46 095 | 45 650 | 39 447 | 41 166 | 22 400 | 32 064 | 19 253 |
Intangible Fixed Assets | 17 600 | 13 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 183 | 10 218 | |||||||
Other Debtors | 7 468 | 645 | 1 140 | 350 | 825 | ||||
Property Plant Equipment | 1 456 | 1 886 | 1 073 | 593 | 3 329 | 2 708 | 2 550 | 1 466 | |
Stocks Inventory | 16 907 | 35 356 | |||||||
Tangible Fixed Assets | 1 915 | 1 456 | |||||||
Total Inventories | 5 084 | 8 990 | 8 331 | 6 979 | 4 789 | 4 618 | 3 456 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 83 | 10 118 | |||||||
Shareholder Funds | 183 | 10 218 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 800 | 13 200 | 17 600 | 22 000 | 22 000 | 22 000 | 22 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 707 | 3 309 | 4 122 | 4 602 | 5 897 | 7 248 | 8 986 | 10 070 | |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | 6 | 6 | ||
Creditors | 117 102 | 151 215 | 143 403 | 238 712 | 188 400 | 148 671 | 139 120 | ||
Creditors Due Within One Year | 107 680 | 106 855 | |||||||
Fixed Assets | 19 515 | 14 656 | 10 686 | 5 473 | 593 | 3 329 | 2 708 | 2 550 | 1 466 |
Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 602 | 813 | 480 | 1 295 | 1 351 | 1 738 | 1 084 | ||
Intangible Assets | 13 200 | 8 800 | 4 400 | ||||||
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
Intangible Fixed Assets Additions | 22 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 400 | 8 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 400 | 4 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | ||||||||
Net Current Assets Liabilities | -19 332 | -4 147 | -5 375 | 24 768 | 18 208 | 22 724 | 567 | -1 501 | 7 501 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 89 074 | 114 922 | 118 136 | 208 044 | 169 389 | 125 408 | 108 673 | ||
Other Taxation Social Security Payable | 28 028 | 36 293 | 25 267 | 30 668 | 19 011 | 23 263 | 30 447 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 163 | 5 195 | 5 195 | 5 195 | 9 226 | 9 956 | 11 536 | ||
Provisions For Liabilities Charges | 291 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 638 | 525 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 638 | 3 163 | |||||||
Tangible Fixed Assets Depreciation | 723 | 1 707 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 723 | 984 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 032 | 4 031 | 730 | 1 580 | |||||
Total Assets Less Current Liabilities | 183 | 10 509 | 5 311 | 30 241 | 18 801 | 26 053 | 3 275 | 1 049 | 8 967 |
Trade Debtors Trade Receivables | 38 627 | 45 005 | 38 307 | 40 816 | 21 575 | 32 064 | 19 253 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-12 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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