Lagas Consultants started in year 1980 as Private Limited Company with registration number 01495466. The Lagas Consultants company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in St. Albans at 2 Place Farm. Postal code: AL4 8SB.
The company has 2 directors, namely Gabrielle S., Jeffrey S.. Of them, Gabrielle S., Jeffrey S. have been with the company the longest, being appointed on 26 February 1991. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Place Farm |
Office Address2 | Wheathampstead |
Town | St. Albans |
Post code | AL4 8SB |
Country of origin | United Kingdom |
Registration Number | 01495466 |
Date of Incorporation | Wed, 7th May 1980 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 44 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 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 have control over the company is made up of 1 name. As BizStats established, there is Jeffrey S. This PSC has 25-50% voting rights and has 25-50% shares.
Jeffrey S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 82 003 | 80 997 | 80 251 | 82 771 | 65 147 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 514 939 | 476 592 | 444 191 | 392 104 | 388 590 | 327 267 | 276 315 | 196 252 | ||||
Current Assets | 632 799 | 657 617 | 531 066 | 514 939 | 478 507 | 444 191 | 392 104 | 390 390 | 327 605 | 276 315 | 196 252 | |
Net Assets Liabilities | 65 146 | 45 752 | 25 118 | 36 022 | 39 249 | 40 153 | 41 554 | 44 777 | ||||
Property Plant Equipment | 76 631 | 76 210 | 75 896 | 75 660 | 75 483 | 75 349 | 75 250 | 74 950 | ||||
Cash Bank In Hand | 231 429 | 632 799 | 655 897 | 531 066 | 514 939 | |||||||
Debtors | 1 720 | 1 915 | 1 800 | 338 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 82 003 | 80 997 | 80 251 | 82 771 | 65 147 | |||||||
Tangible Fixed Assets | 77 252 | 78 509 | 77 939 | 77 192 | 76 632 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 340 | 340 | 340 | 340 | 340 | |||||||
Profit Loss Account Reserve | 81 663 | 80 657 | 79 911 | 82 431 | 64 807 | |||||||
Shareholder Funds | 82 003 | 80 997 | 80 251 | 82 771 | 65 147 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 847 | 18 268 | 18 582 | 18 818 | 18 995 | 19 129 | 19 228 | 19 528 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 | 2 | |||||
Creditors | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 186 425 | ||||
Fixed Assets | 75 250 | 74 950 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 314 | 236 | 177 | 134 | 99 | 300 | |||||
Net Current Assets Liabilities | 44 751 | 42 488 | 42 312 | 45 579 | 28 515 | 9 542 | -10 778 | 362 | 3 766 | 4 804 | 6 304 | 9 827 |
Property Plant Equipment Gross Cost | 94 478 | 94 478 | 94 478 | 94 478 | 94 478 | 94 478 | 94 478 | 94 478 | ||||
Total Assets Less Current Liabilities | 122 003 | 120 997 | 120 251 | 122 771 | 105 147 | 85 752 | 65 118 | 76 022 | 79 249 | 80 153 | 81 554 | 84 777 |
Accrued Liabilities | 900 | 990 | 990 | 660 | 1 231 | 871 | 660 | |||||
Corporation Tax Payable | 1 915 | 2 271 | 2 568 | 798 | 243 | 352 | ||||||
Corporation Tax Recoverable | 1 915 | |||||||||||
Creditors Due After One Year | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||||
Creditors Due Within One Year | 186 678 | 590 311 | 615 305 | 485 487 | 486 424 | |||||||
Dividends Paid | 6 000 | 30 000 | ||||||||||
Number Shares Allotted | 190 | 190 | 190 | 190 | ||||||||
Other Remaining Borrowings | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
Other Taxation Social Security Payable | 526 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | -13 394 | 9 366 | 10 904 | 3 227 | 904 | 1 401 | ||||||
Share Capital Allotted Called Up Paid | 190 | 190 | 190 | 190 | 190 | |||||||
Tangible Fixed Assets Additions | 2 043 | 427 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 92 008 | 94 051 | 94 478 | 94 478 | ||||||||
Tangible Fixed Assets Depreciation | 14 756 | 15 542 | 16 539 | 17 286 | 17 846 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 786 | 997 | 747 | 560 | ||||||||
Other Creditors | 6 500 | 7 000 | 7 000 | |||||||||
Trade Debtors Trade Receivables | 1 800 | 338 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 27th, February 2023 |
accounts | Free Download (8 pages) |
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