Lse Holdings Ltd is a private limited company located at 88 Hill Village Road, Sutton Coldfield B75 5BE. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 2 directors and 1 secretary.
Director Margaret L., appointed on 03 November 2017. Director Bernard L., appointed on 03 November 2017.
Changing the topic to secretaries, we can name: Margaret L., appointed on 03 November 2017.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2022-11-02 and the date for the following filing is 2023-11-16. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 88 Hill Village Road |
| Town | Sutton Coldfield |
| Post code | B75 5BE |
| Country of origin | United Kingdom |
| Registration Number | 11046179 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2017
Position: Director
Appointed: 03 November 2017
Position: Secretary
Appointed: 03 November 2017
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Bernard L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bernard L.
| Notified on | 3 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 252 558 | 149 808 | 125 016 | 124 934 | |
| Current Assets | 1 | 252 559 | 149 909 | 255 714 | 255 532 |
| Debtors | 1 | 1 | 101 | 130 698 | 130 598 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment | 1 132 236 | 2 191 186 | 2 204 266 | ||
| Other | |||||
| Audit Fees Expenses | 9 270 | ||||
| Director Remuneration | 207 263 | 179 345 | |||
| Accumulated Amortisation Impairment Intangible Assets | 560 190 | 3 254 | 14 618 | ||
| Amortisation Expense Intangible Assets | 559 287 | 780 384 | 779 250 | ||
| Amounts Owed To Group Undertakings | 5 500 | 442 652 | 442 651 | ||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Average Number Employees During Period | 49 | 99 | 91 | 93 | 94 |
| Comprehensive Income Expense | 10 967 283 | 16 003 | 1 127 592 | 800 282 | 9 457 |
| Creditors | 2 194 435 | 2 085 096 | 2 449 569 | 2 453 010 | |
| Current Tax For Period | 398 831 | 389 479 | 215 097 | ||
| Depreciation Expense Property Plant Equipment | 68 896 | 129 333 | 105 922 | ||
| Dividends Paid | 20 000 | ||||
| Dividends Paid On Shares Interim | 20 000 | ||||
| Fixed Assets | 10 967 286 | 13 905 166 | 15 026 069 | 16 085 019 | 16 098 099 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 10 967 283 | ||||
| Further Operating Expense Item Component Total Operating Expenses | 9 270 | 20 972 | 17 100 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -554 | -153 | |||
| Gain Loss On Disposals Property Plant Equipment | 22 868 | -2 845 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 082 | -20 738 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 560 190 | 782 735 | 11 364 | ||
| Intangible Assets | 5 115 479 | 107 907 | |||
| Intangible Assets Gross Cost | 5 675 669 | 7 803 836 | 7 792 503 | ||
| Investments Fixed Assets | 10 967 286 | 13 905 166 | 13 893 833 | 13 893 833 | 13 893 833 |
| Investments In Group Undertakings | 10 967 286 | 13 905 166 | 13 893 833 | 13 893 833 | 13 893 833 |
| Issue Equity Instruments | 4 | 1 000 000 | |||
| Net Current Assets Liabilities | 1 | -1 941 876 | -1 935 187 | -2 193 855 | -2 197 478 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 2 188 935 | 2 075 000 | 2 000 000 | 2 000 000 | |
| Other Deferred Tax Expense Credit | -200 | -1 100 | 119 614 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 23 189 | 35 443 | 44 847 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 |
| Profit Loss | 1 190 670 | 924 691 | 1 127 592 | 800 282 | 9 457 |
| Profit Loss On Ordinary Activities Before Tax | 1 588 219 | 1 313 070 | 1 548 326 | ||
| Social Security Costs | 121 902 | 131 977 | 128 923 | ||
| Staff Costs Employee Benefits Expense | 1 368 821 | 1 970 969 | 2 313 142 | ||
| Tax Expense Credit Applicable Tax Rate | 301 762 | 249 483 | 294 182 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 8 731 | -11 935 | -89 882 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 109 | 3 658 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 397 549 | 388 379 | 313 973 | ||
| Total Additions Including From Business Combinations Intangible Assets | 5 675 669 | 2 236 074 | 29 514 | ||
| Total Assets Less Current Liabilities | 10 967 287 | 11 963 290 | 13 090 882 | 13 891 164 | 13 900 621 |
| Total Current Tax Expense Credit | 397 749 | 389 479 | 194 359 | ||
| Total Operating Lease Payments | 7 557 | 12 732 | |||
| Turnover Revenue | 13 202 989 | 15 587 262 | 18 192 071 | ||
| Wages Salaries | 1 223 730 | 1 803 549 | 2 139 372 | ||
| Accrued Liabilities | 7 860 | 3 431 | 6 873 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 533 | 67 651 | |||
| Disposals Intangible Assets | 11 333 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 533 | 37 118 | |||
| Prepayments | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 1 132 236 | 2 221 719 | 2 271 917 | ||
| Recoverable Value-added Tax | 130 597 | 130 597 | |||
| Tax Decrease From Utilisation Tax Losses | 1 951 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 132 236 | 1 089 483 | 50 198 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 2nd November 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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