Luke Wooster Ltd is a private limited company that can be found at 71-75 Shelton Street, London WC2H 9JQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director.
Director Luke B., appointed on 18 May 2017.
The company is classified as "real estate agencies" (SIC code: 68310). According to official data there was a name change on 2017-07-13 and their previous name was Snlb Estates Ltd.
The last confirmation statement was filed on 2023-05-17 and the date for the next filing is 2024-05-31. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 71-75 Shelton Street |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10777983 |
| Date of Incorporation | Thu, 18th May 2017 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2017
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Luke B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke B.
| Notified on | 18 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Snlb Estates | July 13, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 636 | 28 326 | 54 557 | 293 909 | 90 841 | 23 776 |
| Current Assets | 104 635 | 39 244 | 108 286 | 373 216 | 170 631 | 257 357 |
| Debtors | 100 229 | 10 918 | 53 729 | 79 307 | 79 790 | 233 581 |
| Net Assets Liabilities | 84 857 | 25 389 | 46 812 | 171 844 | 69 993 | 4 603 |
| Other Debtors | 21 187 | 2 624 | 2 604 | 350 | 550 | 62 265 |
| Property Plant Equipment | 37 431 | 37 184 | 31 545 | 36 352 | 46 950 | 37 211 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 33 325 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 476 | 24 870 | 35 386 | 44 809 | 57 994 | 70 065 |
| Average Number Employees During Period | 11 | 11 | 11 | 11 | 11 | |
| Bank Borrowings | 41 667 | 136 508 | ||||
| Bank Borrowings Overdrafts | 5 | 5 | 40 000 | 31 667 | 113 265 | |
| Bank Overdrafts | 38 048 | |||||
| Corporation Tax Payable | 31 238 | 9 340 | 32 622 | 100 150 | 10 726 | 23 353 |
| Creditors | -770 | 1 404 | 88 850 | 40 000 | 31 667 | 113 265 |
| Fixed Assets | 31 545 | 45 352 | 54 950 | 44 211 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 476 | 12 394 | 10 514 | 12 118 | 15 982 | 12 071 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 47 682 | -3 326 | 19 436 | 171 555 | 29 115 | 80 632 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | -770 | 1 404 | 1 404 | 1 611 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 797 | 2 797 | ||||
| Other Disposals Property Plant Equipment | 4 837 | 5 833 | ||||
| Other Taxation Social Security Payable | 4 612 | 33 269 | 57 421 | 24 296 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 49 907 | 62 054 | 66 929 | 81 059 | 104 944 | 107 276 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 026 | 7 065 | 4 169 | 5 063 | 11 088 | 6 975 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 026 | 7 065 | 4 169 | 5 063 | 11 088 | 6 975 |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 907 | 12 147 | 4 875 | 18 967 | 29 718 | 2 332 |
| Total Assets Less Current Liabilities | 85 113 | 33 858 | 50 981 | 216 907 | 84 065 | 124 843 |
| Total Borrowings | 41 667 | 174 556 | ||||
| Trade Creditors Trade Payables | 6 515 | 20 430 | 21 555 | 34 090 | 104 802 | 90 470 |
| Trade Debtors Trade Receivables | 79 812 | 8 294 | 51 125 | 78 957 | 79 240 | 171 316 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 21st, February 2024 |
accounts | Free Download (13 pages) |
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