Louise Lavery started in year 2014 as Private Limited Company with registration number 09290120. The Louise Lavery company has been functioning successfully for ten years now and its status is active. The firm's office is based in Teddington at 2, Beverley Court,. Postal code: TW11 8ST.
The company has one director. Louise O., appointed on 31 October 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2, Beverley Court, |
Office Address2 | 26 Elmtree Road |
Town | Teddington |
Post code | TW11 8ST |
Country of origin | United Kingdom |
Registration Number | 09290120 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Television programme production activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Louise O. The abovementioned PSC has 75,01-100% voting rights.
Louise O.
Notified on | 31 October 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 4 963 | 240 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 832 | 44 923 | 19 416 | 7 675 | 27 432 | 17 366 | 13 085 | 21 258 | |
Current Assets | 24 151 | 18 795 | 54 852 | 35 329 | 35 823 | 57 542 | 84 151 | 52 980 | 24 138 |
Debtors | 9 926 | 10 963 | 9 929 | 15 913 | 28 148 | 30 110 | 66 785 | 39 895 | 2 880 |
Net Assets Liabilities | 3 | 20 597 | 7 497 | 29 | 20 | 107 | 11 390 | 5 014 | |
Property Plant Equipment | 1 184 | 3 587 | 2 116 | 969 | 360 | 240 | 120 | ||
Cash Bank In Hand | 14 225 | 7 832 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 963 | 240 | |||||||
Tangible Fixed Assets | 974 | 1 184 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 962 | 239 | |||||||
Shareholder Funds | 4 963 | 240 | |||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities | 1 929 | 1 710 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 828 | 2 299 | 3 770 | 4 917 | 6 005 | 6 125 | 6 245 | 6 365 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 158 | 135 | |||||||
Comprehensive Income Expense | 91 594 | 65 900 | |||||||
Creditors | 19 739 | 37 160 | 29 546 | 36 579 | 32 814 | 63 777 | 41 687 | 19 124 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
Dividends Paid | 71 000 | 79 000 | |||||||
Fixed Assets | 974 | 1 184 | 3 587 | 2 116 | 969 | 360 | 240 | 120 | |
Income Expense Recognised Directly In Equity | -71 000 | -79 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 471 | 1 471 | 1 147 | 1 088 | 120 | 120 | 120 | ||
Loans From Directors | -32 647 | -9 973 | |||||||
Net Current Assets Liabilities | 3 989 | -944 | 17 692 | 5 783 | -756 | 24 728 | 20 374 | 11 293 | 5 014 |
Profit Loss | 91 594 | 65 900 | |||||||
Property Plant Equipment Gross Cost | 2 012 | 5 886 | 5 886 | 5 886 | 6 365 | 6 365 | 6 365 | 6 365 | |
Provisions For Liabilities Balance Sheet Subtotal | 237 | 682 | 402 | 184 | 68 | 46 | 23 | ||
Taxation Social Security Payable | 24 149 | 24 853 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 874 | 479 | |||||||
Total Assets Less Current Liabilities | 4 963 | 240 | 21 279 | 7 899 | 213 | 25 088 | 20 614 | 11 413 | |
Trade Debtors Trade Receivables | 7 200 | 2 880 | |||||||
Value-added Tax Payable | 15 450 | 2 399 | |||||||
Advances Credits Directors | 10 962 | 9 929 | 9 883 | 24 454 | 27 950 | 59 225 | 32 695 | ||
Advances Credits Made In Period Directors | 1 033 | 9 883 | 14 571 | 3 496 | 31 275 | ||||
Creditors Due Within One Year | 20 162 | 19 739 | |||||||
Tangible Fixed Assets Additions | 1 299 | 713 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 299 | 2 012 | |||||||
Tangible Fixed Assets Depreciation | 325 | 828 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 325 | 503 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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