Lloyd Houldey started in year 2015 as Private Limited Company with registration number 09510929. The Lloyd Houldey company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Preston at Unit 10 80 Lytham Road. Postal code: PR2 3AQ.
The company has one director. Amy L., appointed on 26 March 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Oliver L.. There were no ex secretaries.
| Office Address | Unit 10 80 Lytham Road |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 3AQ |
| Country of origin | United Kingdom |
| Registration Number | 09510929 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Amy L. The abovementioned PSC and has 75,01-100% shares.
Amy L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 387 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 4 646 | 6 796 | 5 497 | 9 242 | 24 885 | 21 495 | 9 443 | 10 312 |
| Net Assets Liabilities | 502 | 2 247 | 183 | 13 666 | 6 792 | -440 | 7 069 | |
| Cash Bank In Hand | 3 746 | |||||||
| Cash Bank On Hand | 3 746 | 3 622 | ||||||
| Debtors | 900 | 3 174 | ||||||
| Property Plant Equipment | 352 | 264 | ||||||
| Tangible Fixed Assets | 352 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 287 | |||||||
| Shareholder Funds | 387 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 500 | 625 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
| Creditors | 4 611 | 6 558 | 3 448 | 9 207 | 11 317 | 7 251 | 9 258 | 3 243 |
| Fixed Assets | 264 | 198 | 148 | 98 | 48 | |||
| Net Current Assets Liabilities | 35 | 238 | 2 049 | 35 | 13 568 | 14 244 | 185 | 7 069 |
| Total Assets Less Current Liabilities | 387 | 502 | 2 247 | 183 | 13 666 | 14 292 | 185 | 7 069 |
| Accrued Liabilities | 667 | 685 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 205 | ||||||
| Administrative Expenses | 12 071 | 10 424 | ||||||
| Corporation Tax Payable | 1 204 | 4 033 | ||||||
| Creditors Due Within One Year | 4 611 | |||||||
| Depreciation Expense Property Plant Equipment | 117 | 88 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 292 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 4 787 | 16 115 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 5 991 | 20 148 | ||||||
| Property Plant Equipment Gross Cost | 469 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 469 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 469 | |||||||
| Tangible Fixed Assets Depreciation | 117 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 204 | 4 033 | ||||||
| Trade Debtors Trade Receivables | 900 | 3 174 | ||||||
| Turnover Revenue | 18 062 | 30 572 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 16th, August 2023 |
accounts | Free Download (2 pages) |
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