Larcomes Legal Limited is a private limited company that can be found at 168 London Road, Portsmouth PO2 9DN. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-01, this 5-year-old company is run by 4 directors.
Director David S., appointed on 05 April 2019. Director Lisa M., appointed on 05 April 2019. Director Julian Q., appointed on 05 April 2019.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090). According to official database there was a change of name on 2019-04-03 and their previous name was 168 London Road Limited.
The last confirmation statement was filed on 2023-07-21 and the due date for the subsequent filing is 2024-08-04. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 168 London Road |
Town | Portsmouth |
Post code | PO2 9DN |
Country of origin | United Kingdom |
Registration Number | 11856235 |
Date of Incorporation | Fri, 1st Mar 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Janice W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew T. This PSC owns 25-50% shares and has 25-50% voting rights.
Janice W.
Notified on | 1 March 2019 |
Ceased on | 1 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew T.
Notified on | 1 March 2019 |
Ceased on | 1 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
168 London Road | April 3, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 276 573 | 742 033 | 636 277 | 611 587 |
Current Assets | 830 053 | 1 301 906 | 1 220 657 | 1 298 276 |
Debtors | 190 461 | 173 708 | 218 753 | 308 519 |
Net Assets Liabilities | 415 666 | 585 476 | 825 367 | 1 031 209 |
Property Plant Equipment | 173 094 | 197 695 | 174 321 | 178 361 |
Total Inventories | 363 019 | 386 165 | 365 627 | 378 170 |
Other | ||||
Accrued Liabilities | 26 710 | 19 226 | ||
Accumulated Amortisation Impairment Intangible Assets | 70 000 | 136 500 | 206 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 27 816 | 67 686 | 97 819 | 141 939 |
Additions Other Than Through Business Combinations Intangible Assets | 1 400 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 191 612 | 64 471 | 16 057 | 48 160 |
Administration Support Average Number Employees | 43 | |||
Amounts Owed By Related Parties | 8 134 | 20 842 | 36 178 | |
Amounts Owed To Related Parties | 1 536 987 | 1 267 112 | 1 061 836 | |
Average Number Employees During Period | 43 | 43 | 52 | 50 |
Bank Borrowings | 200 000 | 158 333 | 108 333 | |
Creditors | 64 237 | 234 029 | 186 686 | 108 333 |
Dividend Per Share Interim | 3 | |||
Finance Lease Liabilities Present Value Total | 34 029 | 28 353 | 28 353 | |
Financial Liabilities | 57 533 | |||
Fixed Assets | 1 573 094 | 1 527 695 | 1 437 821 | 1 371 861 |
Increase From Amortisation Charge For Year Intangible Assets | 70 000 | 66 500 | 70 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 518 | 30 572 | 30 133 | 44 120 |
Intangible Assets | 1 400 000 | 1 330 000 | 1 263 500 | 1 193 500 |
Intangible Assets Gross Cost | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 |
Net Current Assets Liabilities | -1 090 926 | -708 190 | -425 768 | -232 319 |
Nominal Value Allotted Share Capital | 70 000 | 70 000 | 70 000 | 70 000 |
Number Shares Issued Fully Paid | 70 000 | 70 000 | 70 000 | 70 000 |
Other Creditors | 13 892 | 18 970 | 15 677 | 910 649 |
Other Payables Accrued Expenses | 26 710 | |||
Other Remaining Borrowings | 64 237 | 382 695 | 220 144 | 238 231 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 7 875 | 9 536 | 9 031 | 9 652 |
Property Plant Equipment Gross Cost | 191 612 | 256 083 | 272 140 | 320 300 |
Provisions For Liabilities Balance Sheet Subtotal | 2 265 | |||
Taxation Social Security Payable | 117 194 | 148 652 | 114 480 | 284 136 |
Total Assets Less Current Liabilities | 482 168 | 819 505 | 1 012 053 | 1 139 542 |
Total Borrowings | 64 237 | 234 029 | 186 686 | 108 333 |
Trade Debtors Trade Receivables | 182 586 | 156 038 | 188 880 | 262 689 |
Work In Progress | 363 019 | 386 165 | 365 627 | 378 170 |
Amount Specific Advance Or Credit Directors | -213 524 | -182 270 | -125 714 | |
Amount Specific Advance Or Credit Made In Period Directors | 31 255 | 56 556 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -213 524 | -63 324 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on Sat, 30th Sep 2023 filed on: 2nd, October 2023 |
officers | Free Download (1 page) |
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