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Lucys World Limited WADEBRIDGE

Lucys World started in year 2013 as Private Limited Company with registration number 08688039. The Lucys World company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wadebridge at Alexander & Co Schooners Business Park. Postal code: PL27 6HB.

The company has 2 directors, namely Lucy W., Stephen W.. Of them, Lucy W., Stephen W. have been with the company the longest, being appointed on 12 September 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Lucys World Limited Address / Contact

Office Address Alexander & Co Schooners Business Park
Office Address2 Bess Park Road
Town Wadebridge
Post code PL27 6HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08688039
Date of Incorporation Thu, 12th Sep 2013
Industry Artistic creation
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Lucy W.

Position: Director

Appointed: 12 September 2013

Stephen W.

Position: Director

Appointed: 12 September 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Stephen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lucy W. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lucy W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth51 84099 017       
Balance Sheet
Cash Bank On Hand 113 25199 720150 610209 771256 083341 695333 685517 173
Current Assets100 038126 255146 933228 648263 436309 279478 895446 133579 640
Debtors25 15312 00427 50858 33332 66533 196117 20099 35948 967
Net Assets Liabilities 99 017108 143132 248131 677205 112346 810523 869596 667
Other Debtors   41 5524 119 61 08647 59416 434
Property Plant Equipment 11 8337 1717 0796 6154 37910 2098 6125 788
Total Inventories 1 00019 70519 70521 00020 00020 00013 08913 500
Cash Bank In Hand73 885113 251       
Intangible Fixed Assets46 66720 000       
Net Assets Liabilities Including Pension Asset Liability44 54399 017       
Stocks Inventory1 0001 000       
Tangible Fixed Assets19 74611 833       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve44 34398 817       
Shareholder Funds51 84099 017       
Other
Accrued Liabilities 5 9292 2182 4582 7232 8123 6813 8583 855
Accumulated Amortisation Impairment Intangible Assets 60 00080 00080 00080 00080 00080 00080 00080 000
Accumulated Depreciation Impairment Property Plant Equipment 15 58520 68423 45226 59529 48935 14041 19548 207
Additional Provisions Increase From New Provisions Recognised   7  1 108  
Additions Other Than Through Business Combinations Property Plant Equipment    2 68065711 4814 4584 188
Amounts Owed By Related Parties        8 709
Average Number Employees During Period  5777777
Creditors 57 23554 998102 472137 498107 714140 354128 289169 974
Current Tax For Period  18 11220 92914 88133 39484 38857 73642 324
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws   7-131-441 108-303-189
Dividend Per Share Final    3232   
Dividend Per Share Interim      1123453
Dividends Paid On Shares Final   64 00064 00067 000   
Dividends Paid On Shares Interim      223 00067 464106 700
Financial Assets       199 049182 660
Fixed Assets64 36931 8337 1717 079  10 209207 661188 448
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income       991 
Increase Decrease In Existing Provisions     -44 -304-189
Increase From Depreciation Charge For Year Property Plant Equipment  5 0992 7683 1442 8945 6516 0557 012
Intangible Assets Gross Cost 80 00080 00080 00080 00080 00080 00080 00080 000
Net Current Assets Liabilities-12 72869 02073 459126 176125 938201 565338 541317 844409 666
Nominal Value Allotted Share Capital   200200200200200200
Number Shares Issued Fully Paid   2 0002 0002 0002 0002 0002 000
Other Creditors   67 47190 03019 843 11 07856 075
Other Inventories   19 70521 00020 00020 00013 08913 500
Par Value Share1010  00000
Prepayments 1 8402231 5681 5961 5951 6801 7011 871
Property Plant Equipment Gross Cost 27 41827 85530 53133 21133 86845 34949 80753 995
Provisions  1 0001 0078768321 9401 6361 447
Provisions For Liabilities Balance Sheet Subtotal 1 8361 0001 0078768321 9401 6361 447
Provisions Used    -131    
Taxation Social Security Payable    14 88139 52983 76657 72542 281
Tax Tax Credit On Profit Or Loss On Ordinary Activities 13 63317 27520 93614 75033 35085 49657 43342 135
Total Assets Less Current Liabilities47 437100 85380 630133 255132 553205 944348 750525 505598 114
Trade Creditors Trade Payables 15 68011 18932 54444 74545 53052 90755 62867 763
Trade Debtors Trade Receivables 10 1648 80915 21426 95031 60154 43450 06421 953
Director Remuneration   16 27216 716    
Amount Specific Advance Or Credit Directors 3 2116 72623 273     
Amount Specific Advance Or Credit Made In Period Directors  27 22120 177     
Amount Specific Advance Or Credit Repaid In Period Directors  30 73636 724     
Administrative Expenses 138 773137 804131 092     
Amortisation Expense Intangible Assets 26 66720 000      
Corporation Tax Payable 13 31518 10120 924     
Cost Sales 328 592369 449442 609     
Creditors Due Within One Year112 76657 235       
Depreciation Expense Property Plant Equipment 6 4445 0992 768     
Gross Profit Loss 206 859224 107240 187     
Increase From Amortisation Charge For Year Intangible Assets  20 000      
Intangible Assets 20 000       
Intangible Fixed Assets Additions80 000        
Intangible Fixed Assets Aggregate Amortisation Impairment33 33360 000       
Intangible Fixed Assets Amortisation Charged In Period33 33326 667       
Intangible Fixed Assets Cost Or Valuation80 000        
Interest Payable Similar Charges Finance Costs   70     
Merchandise 1 00019 70519 705     
Number Shares Allotted1 0001 000       
Operating Profit Loss 68 08686 302109 095     
Other Deferred Tax Expense Credit  -8377     
Other Interest Receivable Similar Income Finance Income 212116     
Profit Loss 54 47440 53588 105     
Profit Loss On Ordinary Activities Before Tax 68 10786 323109 041     
Provisions For Liabilities Charges2 8941 836       
Recoverable Value-added Tax  18 47641 551     
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions26 843575       
Tangible Fixed Assets Cost Or Valuation26 84327 418       
Tangible Fixed Assets Depreciation9 14115 585       
Tangible Fixed Assets Depreciation Charged In Period7 0976 444       
Total Additions Including From Business Combinations Property Plant Equipment  4372 676     
Turnover Revenue 535 451593 556682 796     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 25th, September 2023 		Free Download (13 pages)

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