Founded in 2014, Laiayuspa, classified under reg no. 09074246 is an active company. Currently registered at 68 Totteridge Lane N20 8QG, London the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Charu S., appointed on 6 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Totteridge Lane |
Town | London |
Post code | N20 8QG |
Country of origin | United Kingdom |
Registration Number | 09074246 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Physical well-being activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Charu S. This PSC and has 75,01-100% shares. The second entity in the PSC register is Charu S. This PSC has significiant influence or control over the company,.
Charu S.
Notified on | 20 July 2017 |
Nature of control: |
75,01-100% shares |
Charu S.
Notified on | 6 April 2016 |
Ceased on | 19 August 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -8 814 | -67 563 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 231 | 700 | |||||||
Current Assets | 19 969 | 19 969 | 18 250 | 18 250 | 18 950 | 44 153 | 54 994 | 21 140 | 22 201 |
Debtors | 19 738 | 18 250 | 18 250 | 18 250 | |||||
Net Assets Liabilities | -67 563 | -67 947 | -80 282 | -76 055 | -60 830 | -31 447 | -55 856 | -50 023 | |
Property Plant Equipment | 20 871 | 17 741 | 16 357 | 13 086 | |||||
Net Assets Liabilities Including Pension Asset Liability | -8 814 | -67 563 | |||||||
Tangible Fixed Assets | 13 964 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -8 815 | ||||||||
Shareholder Funds | -8 814 | -67 563 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 888 | 12 018 | 16 107 | 19 378 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 705 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Bank Borrowings | 6 050 | 1 800 | 1 800 | ||||||
Bank Overdrafts | 7 244 | 5 200 | 289 | ||||||
Creditors | 54 203 | 49 988 | 46 989 | 40 291 | 48 123 | 37 483 | 41 070 | 42 483 | |
Fixed Assets | 25 902 | 21 871 | 18 741 | 17 357 | 14 086 | 10 740 | 7 394 | 4 048 | 702 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 130 | 4 089 | 3 271 | ||||||
Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Net Current Assets Liabilities | -12 655 | -34 234 | -31 738 | -28 739 | -21 341 | -3 970 | 17 511 | -19 930 | -20 282 |
Other Creditors | 41 432 | 40 923 | 40 923 | 34 483 | |||||
Property Plant Equipment Gross Cost | 29 759 | 29 759 | 32 464 | 32 464 | |||||
Taxation Social Security Payable | 5 527 | 3 865 | 4 777 | 4 808 | |||||
Total Assets Less Current Liabilities | 1 309 | -12 363 | -12 997 | -11 382 | -7 255 | 6 770 | 24 905 | -15 882 | -19 580 |
Trade Debtors Trade Receivables | 1 488 | ||||||||
Creditors Due After One Year | 10 123 | 55 200 | |||||||
Creditors Due Within One Year | 55 903 | 54 203 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 16 428 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 428 | ||||||||
Tangible Fixed Assets Depreciation | 2 464 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 464 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-06 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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