Founded in 2016, La Salle Verte, classified under reg no. 09949091 is an active company. Currently registered at 28 Edred Road CT17 0RP, Dover the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Reginaldo G., Sandra M.. Of them, Reginaldo G., Sandra M. have been with the company the longest, being appointed on 13 January 2016. As of 26 April 2024, there were 2 ex directors - Brian R., Luzia R. and others listed below. There were no ex secretaries.
| Office Address | 28 Edred Road |
| Town | Dover |
| Post code | CT17 0RP |
| Country of origin | United Kingdom |
| Registration Number | 09949091 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2016
Position: Director
Appointed: 13 January 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Reginaldo G. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Brian R. This PSC has significiant influence or control over the company,.
Reginaldo G.
| Notified on | 1 December 2023 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
Brian R.
| Notified on | 10 April 2016 |
| Ceased on | 30 November 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 357 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 050 | 13 165 | 3 443 | ||||
| Current Assets | 13 050 | 13 165 | 3 443 | 3 625 | 11 717 | 22 419 | 18 938 |
| Net Assets Liabilities | 4 356 | -1 473 | 3 415 | 6 348 | 20 571 | 36 502 | 40 340 |
| Property Plant Equipment | 13 915 | 12 720 | 23 185 | ||||
| Cash Bank In Hand | 10 478 | ||||||
| Debtors | 2 572 | ||||||
| Intangible Fixed Assets | 48 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 357 | ||||||
| Tangible Fixed Assets | 13 915 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 357 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 530 | 5 710 | 11 535 | ||||
| Average Number Employees During Period | 13 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 2 061 | ||||||
| Creditors | 7 970 | 14 631 | 12 482 | 7 922 | 2 741 | 11 140 | 2 418 |
| Fixed Assets | 62 415 | 61 220 | 60 685 | 60 012 | 57 721 | 56 061 | 56 526 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 180 | 3 045 | |||||
| Intangible Assets | 48 500 | 48 500 | 37 500 | ||||
| Intangible Assets Gross Cost | 48 500 | 48 500 | 37 500 | ||||
| Net Current Assets Liabilities | 5 080 | -1 466 | -9 039 | -4 297 | 8 976 | 11 279 | 16 520 |
| Other Creditors | 63 139 | 61 227 | 48 231 | ||||
| Property Plant Equipment Gross Cost | 16 445 | 18 430 | 34 720 | ||||
| Taxation Social Security Payable | 4 914 | 8 554 | 10 707 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 985 | 2 510 | |||||
| Total Assets Less Current Liabilities | 67 496 | 59 754 | 51 646 | 55 715 | 66 697 | 67 340 | 73 046 |
| Trade Creditors Trade Payables | 3 056 | 1 890 | 1 775 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors Due After One Year | 63 139 | ||||||
| Creditors Due Within One Year | 7 970 | ||||||
| Intangible Fixed Assets Additions | 48 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 48 500 | ||||||
| Tangible Fixed Assets Additions | 16 445 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 445 | ||||||
| Tangible Fixed Assets Depreciation | 2 530 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 530 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tue, 20th Feb 2024 director's details were changed filed on: 20th, February 2024 |
officers | Free Download (2 pages) |
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