Lsa Services Limited is a private limited company that can be found at 17-19 Church Road Church Road, Northfield, Birmingham B31 2JZ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 2 directors.
Director Farzana P., appointed on 04 August 2022. Director Amin P., appointed on 21 June 2018.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was filed on 2023-09-23 and the date for the following filing is 2024-10-07. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 December 2023.
Office Address | 17-19 Church Road Church Road |
Office Address2 | Northfield |
Town | Birmingham |
Post code | B31 2JZ |
Country of origin | United Kingdom |
Registration Number | 11415664 |
Date of Incorporation | Thu, 14th Jun 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Farzana P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Farzana P.
Notified on | 4 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amin P.
Notified on | 14 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 15 227 | 89 023 | 22 443 | 1 978 |
Current Assets | 58 443 | 101 217 | 69 852 | 44 909 |
Debtors | 43 216 | 12 194 | 47 409 | 42 931 |
Net Assets Liabilities | 82 726 | 81 669 | 86 337 | 76 117 |
Property Plant Equipment | 50 171 | 38 521 | 26 871 | 15 221 |
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accrued Liabilities | 1 300 | 1 300 | 7 269 | 1 307 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 829 | 19 479 | 31 129 | 42 779 |
Average Number Employees During Period | 10 | 9 | 8 | 8 |
Bank Borrowings | 148 000 | 190 667 | 164 667 | 146 285 |
Creditors | 65 902 | 66 826 | 56 553 | 59 972 |
Finance Lease Liabilities Present Value Total | 11 410 | 11 410 | 11 410 | 10 499 |
Fixed Assets | 277 169 | 265 519 | 253 869 | 242 219 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 650 | 11 650 | 11 650 | |
Intangible Assets | 226 998 | 226 998 | 226 998 | 226 998 |
Intangible Assets Gross Cost | 226 998 | 226 998 | 226 998 | 226 998 |
Loans From Directors | 37 143 | 33 139 | 10 616 | 22 305 |
Net Current Assets Liabilities | -7 459 | 34 391 | 13 299 | -15 063 |
Other Creditors | 8 115 | 11 173 | ||
Prepayments Accrued Income | 296 | 356 | 384 | 322 |
Property Plant Equipment Gross Cost | 58 000 | 58 000 | 58 000 | 58 000 |
Taxation Social Security Payable | 7 612 | 11 739 | 249 | 2 393 |
Total Assets Less Current Liabilities | 269 710 | 299 910 | 267 168 | 227 156 |
Trade Creditors Trade Payables | 8 437 | 9 238 | 18 894 | 12 295 |
Trade Debtors Trade Receivables | 42 920 | 11 838 | 47 025 | 42 609 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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