Founded in 2015, Lagad, classified under reg no. 09632501 is an active company. Currently registered at 342 Regents Park Road N3 2LJ, London the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Jessica S., appointed on 10 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 342 Regents Park Road |
| Town | London |
| Post code | N3 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 09632501 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Sports and recreation education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Nile Wilson Gymnastics Ltd from Melksham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Jessica S. This PSC owns 75,01-100% shares.
Nile Wilson Gymnastics Ltd
8 Mallory Place, Bowerhill, Melksham, SN12 6YB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 11245537 |
| Notified on | 9 April 2024 |
| Nature of control: |
75,01-100% shares |
Jessica S.
| Notified on | 1 July 2016 |
| Ceased on | 9 April 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 231 538 | 428 609 | 550 173 | 580 557 | 559 091 | 713 925 | 1 160 186 | 1 214 876 |
| Current Assets | 232 396 | 429 148 | 567 363 | 642 681 | 602 450 | 741 831 | 1 188 170 | 1 274 243 |
| Debtors | 858 | 539 | 17 190 | 62 124 | 43 359 | 27 905 | 27 984 | 59 367 |
| Net Assets Liabilities | 72 808 | 192 973 | 271 845 | 360 378 | 372 537 | 426 545 | 786 472 | 952 418 |
| Other Debtors | 858 | 539 | 17 190 | 55 804 | 48 260 | 27 905 | 17 188 | 43 718 |
| Property Plant Equipment | 3 118 | 18 390 | 21 179 | 20 421 | 18 090 | 16 158 | 25 083 | 24 985 |
| Other | ||||||||
| Accrued Liabilities | 186 192 | 216 717 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 407 | 8 603 | 15 663 | 22 471 | 28 501 | 33 887 | 42 247 | 50 575 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 468 | 9 849 | 6 049 | 3 700 | 3 454 | 17 285 | 8 230 | |
| Amounts Owed To Related Parties | 24 479 | 72 010 | 47 551 | 97 549 | 47 461 | 87 155 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 21 | 22 | |
| Comprehensive Income Expense | 125 165 | |||||||
| Creditors | 162 706 | 254 565 | 316 697 | 302 724 | 248 003 | 331 444 | 426 781 | 346 810 |
| Dividends Paid | -5 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 196 | 7 060 | 6 807 | 6 030 | 5 386 | 8 360 | 8 328 | |
| Net Current Assets Liabilities | 69 690 | 174 583 | 250 666 | 339 957 | 354 447 | 410 387 | 761 389 | 927 433 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 118 533 | 192 029 | 175 566 | 159 174 | 82 106 | 192 652 | 186 192 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 27 906 | 10 796 | 15 649 | |||||
| Profit Loss | 125 165 | |||||||
| Property Plant Equipment Gross Cost | 5 525 | 26 993 | 36 842 | 42 891 | 46 591 | 50 045 | 67 330 | 75 560 |
| Taxation Social Security Payable | 44 173 | 61 176 | 60 245 | 73 189 | 49 845 | 74 488 | 141 075 | 117 291 |
| Trade Creditors Trade Payables | 1 360 | 8 876 | 22 809 | 18 503 | 16 843 | 12 359 | 12 802 | |
| Trade Debtors Trade Receivables | 6 320 | -4 901 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy