Lt Antiques started in year 2015 as Private Limited Company with registration number 09438561. The Lt Antiques company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at 89 King Street. Postal code: ME14 1BG.
At the moment there are 2 directors in the the firm, namely Linsey T. and Luke T.. In addition one secretary - Luke T. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 King Street |
| Town | Maidstone |
| Post code | ME14 1BG |
| Country of origin | United Kingdom |
| Registration Number | 09438561 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Secretary
Appointed: 13 February 2015
Position: Director
Appointed: 13 February 2015
Position: Director
Appointed: 13 February 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Luke T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Linsey T. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke T.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Linsey T.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 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 | 365 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 49 549 | 1 062 | 27 697 | 7 847 | 6 306 | 37 202 | 42 159 | 9 952 | |
| Current Assets | 49 549 | 49 549 | 19 871 | 35 059 | 15 068 | 20 337 | 116 281 | 150 697 | 71 469 |
| Debtors | 18 809 | 7 362 | 7 221 | 14 031 | 53 441 | 70 967 | 24 211 | ||
| Net Assets Liabilities | 365 | 379 | 20 717 | 3 850 | 105 | 59 167 | 64 405 | 32 902 | |
| Other Debtors | 3 762 | 7 362 | 4 362 | 3 441 | 53 441 | 3 441 | 10 557 | ||
| Property Plant Equipment | 9 562 | 7 134 | 5 378 | 4 033 | 3 771 | 52 936 | 45 728 | ||
| Total Inventories | 25 638 | 37 571 | 37 306 | ||||||
| Cash Bank In Hand | 49 549 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 365 | ||||||||
| Tangible Fixed Assets | 9 562 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 265 | ||||||||
| Shareholder Funds | 365 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 12 936 | 7 524 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 43 923 | 37 471 | 32 222 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 56 859 | 17 011 | 39 746 | ||||||
| Accrued Liabilities Deferred Income | 2 519 | 1 919 | 3 400 | 2 180 | 2 600 | 1 850 | 1 850 | 2 952 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 188 | 5 616 | 7 372 | 8 717 | 9 911 | 14 168 | 28 144 | 122 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 2 937 | 8 832 | 9 583 | 10 000 | 17 180 | ||||
| Creditors | 58 746 | 25 199 | 18 698 | 14 485 | 23 287 | 40 417 | 31 667 | 21 667 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 428 | 1 756 | 1 345 | 1 194 | 4 257 | 13 976 | 91 | ||
| Net Current Assets Liabilities | -9 197 | -9 197 | -5 328 | 16 361 | 583 | -2 950 | 56 799 | 58 895 | 25 055 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 30 354 | 20 343 | 15 298 | 12 305 | 11 855 | 47 494 | 63 092 | 23 341 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 12 750 | 12 750 | 12 750 | 12 750 | 13 682 | 67 104 | 73 872 | 3 025 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 427 | 1 022 | 766 | 716 | 10 151 | 8 551 | 6 923 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 932 | 53 422 | 6 768 | 1 422 | |||||
| Total Assets Less Current Liabilities | 365 | 365 | 1 806 | 21 739 | 4 616 | 821 | 109 735 | 104 623 | 61 492 |
| Trade Creditors Trade Payables | 16 766 | 2 612 | |||||||
| Trade Debtors Trade Receivables | 17 620 | 13 654 | |||||||
| Creditors Due Within One Year | 58 746 | ||||||||
| Fixed Assets | 9 562 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 12 750 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 750 | ||||||||
| Tangible Fixed Assets Depreciation | 3 188 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 188 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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