Founded in 2016, Lola Contracts, classified under reg no. 10267040 is an active company. Currently registered at Unit 13, Neepsend Triangle S3 8BW, Sheffield the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 21st Dec 2020 Lola Contracts Limited is no longer carrying the name Split Living.
The firm has one director. Ashley T., appointed on 7 July 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Stacey T.. There were no ex secretaries.
Office Address | Unit 13, Neepsend Triangle |
Office Address2 | 1 Burton Road |
Town | Sheffield |
Post code | S3 8BW |
Country of origin | United Kingdom |
Registration Number | 10267040 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Wired telecommunications activities |
Industry | Wireless telecommunications activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Ashley T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ashley T.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Split Living | December 21, 2020 |
Stb 2016 | February 20, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 431 700 | 1 046 741 | 1 314 088 | 51 907 | 30 853 |
Current Assets | 2 429 658 | 2 714 772 | 2 954 088 | 227 644 | 153 096 |
Debtors | 1 997 958 | 1 668 031 | 1 640 000 | 175 737 | 122 243 |
Net Assets Liabilities | 351 006 | 528 599 | 1 521 317 | 93 805 | 49 420 |
Other Debtors | 58 091 | 3 159 | 33 784 | 40 | 122 243 |
Property Plant Equipment | 14 943 | 8 446 | 11 691 | 85 500 | |
Other | |||||
Accrued Liabilities Deferred Income | 891 717 | 149 157 | 604 891 | 9 850 | |
Accumulated Amortisation Impairment Intangible Assets | 65 335 | 141 788 | 245 888 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 687 | 20 924 | 39 495 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 8 467 | 12 687 | 20 924 | ||
Additions Other Than Through Business Combinations Intangible Assets | 104 596 | 1 160 | 7 323 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 712 | 11 482 | 4 547 | 124 995 | |
Amounts Owed By Group Undertakings | 1 114 855 | 1 115 605 | 1 116 355 | ||
Average Number Employees During Period | 50 | 41 | 31 | 9 | |
Balances Amounts Owed By Related Parties | 6 063 | 1 116 355 | |||
Corporation Tax Payable | 8 138 | 210 901 | 109 918 | ||
Corporation Tax Recoverable | 164 670 | 114 642 | |||
Creditors | 2 279 724 | 2 408 891 | 1 531 571 | 133 839 | 114 181 |
Deferred Tax Liabilities | 4 860 | ||||
Fixed Assets | 201 072 | 222 718 | 123 023 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 864 | 15 066 | 5 000 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 24 223 | -24 223 | |||
Increase From Amortisation Charge For Year Intangible Assets | 76 453 | 104 100 | 31 230 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 455 | 8 237 | 3 714 | 39 495 | |
Intangible Assets | 186 129 | 214 272 | 111 332 | ||
Intangible Assets Gross Cost | 251 464 | 356 060 | 357 220 | ||
Net Current Assets Liabilities | 149 934 | 305 881 | 1 422 517 | 93 805 | 38 915 |
Net Deferred Tax Liability Asset | 24 223 | ||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | |||
Amounts Owed To Group Undertakings Participating Interests | 9 483 | ||||
Other Creditors | 1 174 863 | 1 938 146 | 517 200 | 9 850 | 36 460 |
Property Plant Equipment Gross Cost | 23 410 | 21 133 | 32 615 | 124 995 | |
Taxation Social Security Payable | 82 929 | 54 013 | 4 588 | 70 521 | |
Trade Creditors Trade Payables | 80 458 | 230 521 | 144 566 | 7 200 | |
Trade Debtors Trade Receivables | 573 808 | 379 941 | 455 335 | 344 | |
Par Value Share | 1 | ||||
Prepayments Accrued Income | 61 534 | 54 684 | 34 526 | ||
Provisions For Liabilities Balance Sheet Subtotal | -24 223 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 24 223 | ||||
Total Assets Less Current Liabilities | 351 006 | 528 599 | 1 545 540 | 93 805 | |
Useful Life Intangible Assets Years | 10 | 10 | 10 | ||
Amounts Owed By Associates Joint Ventures Participating Interests | 25 000 | 175 353 | |||
Amounts Owed To Group Undertakings | 9 483 | ||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 277 118 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 235 | 24 638 | |||
Other Disposals Intangible Assets | 364 543 | ||||
Other Disposals Property Plant Equipment | 3 989 | 37 162 | |||
Other Taxation Social Security Payable | 132 686 | 82 929 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 1st, August 2023 |
accounts | Free Download (10 pages) |
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