Founded in 2015, La-poshy Uk, classified under reg no. 09539391 is an active company. Currently registered at 64 Unit-15, Boardman House E15 1NT, London the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Lawrence E., appointed on 13 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Unit-15, Boardman House |
Office Address2 | Broadway |
Town | London |
Post code | E15 1NT |
Country of origin | United Kingdom |
Registration Number | 09539391 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Lawrence E. The abovementioned PSC and has 75,01-100% shares.
Lawrence E.
Notified on | 13 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 5 063 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 462 | 2 259 | 267 | 3 027 | 446 | 37 913 | 30 762 |
Current Assets | 1 462 | 2 866 | 2 679 | 48 866 | 8 715 | 49 727 | 66 076 |
Debtors | 607 | 2 412 | 45 839 | 8 269 | 11 814 | 35 314 | |
Net Assets Liabilities | 3 208 | -5 210 | 1 425 | 1 041 | 3 307 | 283 037 | |
Other Debtors | 17 500 | ||||||
Property Plant Equipment | 485 | 1 450 | 691 | 829 | 511 | 2 490 | |
Cash Bank In Hand | 1 462 | ||||||
Tangible Fixed Assets | 485 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 4 063 | ||||||
Shareholder Funds | 5 063 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 587 | 1 037 | 2 497 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 950 | 1 709 | 2 740 | 3 234 | 3 745 | 4 576 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 321 | ||||||
Administration Support Average Number Employees | 2 | 2 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 2 | |
Bank Overdrafts | 1 300 | ||||||
Corporation Tax Payable | 5 895 | 542 | 454 | 454 | 454 | ||
Creditors | -3 116 | 1 108 | 8 580 | 48 270 | 6 885 | 3 034 | 301 603 |
Fixed Assets | 1 450 | 691 | 829 | 511 | 2 490 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 759 | 1 031 | 494 | 511 | 831 | |
Net Current Assets Liabilities | 4 578 | 1 758 | -5 901 | 596 | 1 830 | 46 693 | 235 527 |
Number Shares Allotted | 1 000 | 100 | 1 000 | 1 000 | |||
Other Creditors | 278 998 | ||||||
Other Taxation Social Security Payable | -19 245 | -4 389 | 8 269 | 11 814 | 17 814 | ||
Property Plant Equipment Gross Cost | 675 | 2 400 | 2 400 | 3 569 | 3 745 | 3 745 | 7 066 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 725 | 1 169 | 176 | ||||
Total Assets Less Current Liabilities | 5 063 | 3 208 | -5 210 | 1 425 | 2 341 | 46 693 | 233 037 |
Value-added Tax Payable | 1 155 | 1 509 | 8 186 | ||||
Accrued Liabilities | 720 | 1 440 | |||||
Creditors Due Within One Year | -3 116 | ||||||
Dividends Paid | 5 000 | ||||||
Number Shares Issued Fully Paid | 1 000 | ||||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 3 145 | ||||||
Recoverable Value-added Tax | 607 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Tangible Fixed Assets Additions | 675 | ||||||
Tangible Fixed Assets Cost Or Valuation | 675 | ||||||
Tangible Fixed Assets Depreciation | 190 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 190 | ||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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