Founded in 2017, Lma Floor Screeding, classified under reg no. 10571141 is an active company. Currently registered at 66 Ditton Road SL3 9LT, Datchet the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Laimis G., Raja K. and Martynas B.. In addition one secretary - Raja K. - is with the company. As of 28 April 2024, there was 1 ex director - Laimis G.. There were no ex secretaries.
Office Address | 66 Ditton Road |
Town | Datchet |
Post code | SL3 9LT |
Country of origin | United Kingdom |
Registration Number | 10571141 |
Date of Incorporation | Wed, 18th Jan 2017 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Laimis G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Martynas B. This PSC owns 25-50% shares. The third one is Raja K., who also meets the Companies House criteria to be listed as a PSC. This PSC and has 25-50% voting rights.
Laimis G.
Notified on | 27 December 2023 |
Nature of control: |
25-50% shares |
Martynas B.
Notified on | 27 December 2023 |
Nature of control: |
25-50% shares |
Raja K.
Notified on | 18 January 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 424 | 3 522 | 4 196 | 2 028 | 3 940 | 27 751 |
Current Assets | 27 212 | 37 714 | 98 674 | 136 358 | 112 148 | 196 884 |
Debtors | 23 788 | 34 192 | 94 478 | 134 330 | 108 208 | 169 133 |
Net Assets Liabilities | 12 246 | 15 311 | 29 197 | 38 267 | 109 834 | 155 981 |
Other Debtors | 19 743 | |||||
Property Plant Equipment | 10 792 | 21 948 | 17 094 | 35 780 | 108 947 | 82 796 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 388 | 16 198 | 24 769 | 42 498 | 96 964 | 123 005 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 180 | 21 966 | 3 717 | 36 415 | 127 633 | 48 290 |
Average Number Employees During Period | 2 | 3 | 3 | 5 | 5 | 8 |
Bank Borrowings | 50 000 | 41 667 | 30 739 | |||
Creditors | 25 758 | 44 351 | 86 571 | 83 871 | 69 594 | 92 960 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 388 | 10 810 | 8 571 | 17 729 | 54 466 | 26 041 |
Loans From Directors | 1 833 | 17 207 | 6 949 | 2 185 | 11 333 | |
Net Current Assets Liabilities | 1 454 | -6 637 | 12 103 | 52 487 | 42 554 | 103 924 |
Other Creditors | 13 179 | 23 303 | 1 800 | 3 500 | 1 800 | |
Other Disposals Property Plant Equipment | 48 400 | |||||
Prepayments Accrued Income | 13 249 | |||||
Property Plant Equipment Gross Cost | 16 180 | 38 146 | 41 863 | 78 278 | 205 911 | 205 801 |
Taxation Social Security Payable | 7 995 | 8 037 | -12 076 | 5 779 | -1 512 | 42 560 |
Total Assets Less Current Liabilities | 29 197 | 88 267 | 151 501 | 186 720 | ||
Trade Creditors Trade Payables | 3 684 | 11 178 | 79 640 | 67 643 | 67 121 | 39 067 |
Trade Debtors Trade Receivables | 4 045 | 34 192 | 94 478 | 134 330 | 108 208 | 155 884 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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