Founded in 2014, Lm Scholes, classified under reg no. 08886202 is a active - proposal to strike off company. Currently registered at 16 The Scholes WA10 3PA, St Helens the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28. Since 2016/09/01 Lm Scholes Limited is no longer carrying the name Streamlined Accounting.
| Office Address | 16 The Scholes |
| Town | St Helens |
| Post code | WA10 3PA |
| Country of origin | United Kingdom |
| Registration Number | 08886202 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Accounting and auditing activities |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 12th May 2023 (2023-05-12) |
| Last confirmation statement dated | Thu, 28th Apr 2022 |
Position: Director
Appointed: 11 February 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Luke M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke M.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Streamlined Accounting | September 1, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | 143 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 53 | 66 | 110 | 9 | 80 | 16 372 | 5 957 | 262 | |
| Current Assets | 100 | 53 | 702 | 1 185 | 301 | 4 824 | 25 435 | 19 513 | 17 552 |
| Debtors | 25 | 516 | 1 013 | 1 075 | 292 | 4 744 | 9 063 | 13 556 | 17 290 |
| Net Assets Liabilities | -2 456 | -2 144 | -1 867 | -2 390 | 1 339 | 6 303 | 524 | 1 699 | |
| Other Debtors | 136 | 167 | 3 069 | 7 488 | |||||
| Property Plant Equipment | 876 | 810 | 544 | 365 | 244 | 164 | 3 155 | ||
| Cash Bank In Hand | 75 | 53 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 143 | |||||||
| Tangible Fixed Assets | 1 308 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 143 | ||||||||
| Called Up Share Capital | 1 | ||||||||
| Shareholder Funds | 1 | 143 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 757 | 764 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 432 | 831 | 1 098 | 1 277 | 1 398 | 1 478 | 3 031 | 4 073 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 334 | 4 545 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 10 000 | 9 252 | |||||||
| Creditors | 3 521 | 3 656 | 3 596 | 3 056 | 3 729 | 10 000 | 9 252 | 5 433 | |
| Depreciation Expense Property Plant Equipment | 432 | 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 267 | 179 | 120 | 80 | 1 554 | 1 042 | ||
| Net Current Assets Liabilities | -1 165 | -1 290 | -2 411 | -2 755 | 1 095 | 16 139 | 6 621 | 5 421 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 4 043 | 3 596 | 3 056 | 3 729 | 9 296 | ||||
| Other Remaining Borrowings | -7 488 | -6 981 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -380 | ||||||||
| Property Plant Equipment Gross Cost | 1 308 | 1 642 | 1 642 | 1 642 | 1 642 | 1 642 | 6 186 | ||
| Taxation Social Security Payable | 7 539 | 12 128 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 339 | 16 303 | 9 776 | 7 534 | ||||
| Total Borrowings | 10 000 | 9 252 | |||||||
| Trade Creditors Trade Payables | -387 | ||||||||
| Trade Debtors Trade Receivables | 500 | 1 075 | 125 | 1 675 | 1 575 | 6 575 | |||
| Director Remuneration | 8 056 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 402 | ||||||||
| Creditors Due Within One Year | 100 | 838 | |||||||
| Fixed Assets | 1 308 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/02/27 filed on: 29th, November 2023 |
accounts | Free Download (1 page) |
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