Founded in 2017, Best Laser Room, classified under reg no. 10641264 is an active company. Currently registered at 2 Tower House EN11 8UR, Hoddesdon the company has been in the business for seven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Irina L., appointed on 27 February 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Tower House |
Office Address2 | Tower Centre |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 10641264 |
Date of Incorporation | Mon, 27th Feb 2017 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Irina L. The abovementioned PSC and has 75,01-100% shares.
Irina L.
Notified on | 27 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 901 | 11 583 | 5 546 | 4 045 | 2 315 | |
Current Assets | 100 | 11 704 | 12 964 | 6 875 | 6 912 | 3 315 |
Debtors | 100 | 2 303 | 381 | 329 | 1 867 | |
Net Assets Liabilities | 100 | 693 | 1 454 | -7 644 | -1 202 | 8 569 |
Property Plant Equipment | 56 645 | 50 308 | 43 991 | 37 688 | 31 396 | |
Total Inventories | 500 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Debtors | 381 | 329 | ||||
Other | ||||||
Accrued Liabilities | 1 150 | 949 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 363 | 12 700 | 19 017 | 25 320 | 31 612 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid | 100 | |||||
Creditors | 32 826 | 12 715 | 7 524 | 15 837 | 9 139 | |
Finance Lease Liabilities Present Value Total | 16 532 | 1 377 | 8 405 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 363 | 6 337 | 6 317 | 6 303 | 6 292 | |
Net Current Assets Liabilities | 100 | -13 496 | -27 626 | -35 786 | -15 917 | -7 741 |
Number Shares Issued Fully Paid | 100 | |||||
Other Remaining Borrowings | 11 337 | 6 073 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments | 2 303 | 381 | ||||
Property Plant Equipment Gross Cost | 63 008 | 63 008 | 63 008 | 63 008 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 630 | 8 513 | 8 325 | 7 136 | 5 947 | |
Total Additions Including From Business Combinations Property Plant Equipment | 63 008 | |||||
Total Assets Less Current Liabilities | 100 | 43 149 | 22 682 | 8 205 | 21 771 | 23 655 |
Trade Creditors Trade Payables | 340 | |||||
Bank Borrowings Overdrafts | 16 500 | 12 453 | 9 139 | |||
Other Creditors | 11 338 | 7 524 | 3 384 | 5 152 | ||
Other Taxation Social Security Payable | 326 | 153 | 2 008 | 2 590 | ||
Trade Debtors Trade Receivables | 1 867 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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