Founded in 2009, Lacock Gullam, classified under reg no. 06830442 is an active company. Currently registered at 8 Blackstock Mews N4 2BT, London the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sam G., appointed on 26 February 2009. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 8 Blackstock Mews |
| Town | London |
| Post code | N4 2BT |
| Country of origin | United Kingdom |
| Registration Number | 06830442 |
| Date of Incorporation | Thu, 26th Feb 2009 |
| Industry | Joinery installation |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2009
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Sam G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 156 | 177 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 35 985 | 17 461 | 2 361 | 8 512 | 181 | 2 449 | 3 026 | 17 819 | 6 295 |
| Net Assets Liabilities | 1 751 | -10 830 | -11 141 | -19 297 | -13 774 | -12 866 | 43 | 91 | |
| Cash Bank In Hand | 8 931 | 8 785 | |||||||
| Debtors | 27 054 | 8 676 | |||||||
| Tangible Fixed Assets | 7 142 | 8 805 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 155 | 176 | |||||||
| Shareholder Funds | 4 156 | 177 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 24 515 | 18 314 | 23 496 | 22 764 | 18 687 | 17 972 | 19 336 | 8 048 | |
| Fixed Assets | 8 805 | 5 123 | 3 843 | 3 286 | 2 464 | 2 080 | 1 560 | 1 844 | |
| Net Current Assets Liabilities | -1 785 | -7 054 | -15 953 | -14 984 | -22 583 | -16 238 | -14 946 | -1 517 | 1 753 |
| Total Assets Less Current Liabilities | 5 357 | 1 751 | -10 830 | -11 141 | -19 297 | -13 774 | -12 866 | 43 | 91 |
| Creditors Due Within One Year | 37 770 | 24 515 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | 90 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 201 | 1 574 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 506 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 489 | 28 995 | |||||||
| Tangible Fixed Assets Depreciation | 17 347 | 20 190 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 843 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 26th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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