Lalani & started in year 2013 as Private Limited Company with registration number 08497693. The Lalani & company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at 50 Carr Manor Road. Postal code: LS17 5AN.
The firm has one director. Priscilla M., appointed on 22 April 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Carr Manor Road |
| Town | Leeds |
| Post code | LS17 5AN |
| Country of origin | United Kingdom |
| Registration Number | 08497693 |
| Date of Incorporation | Mon, 22nd Apr 2013 |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 22 April 2013
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Priscilla M. This PSC and has 75,01-100% shares.
Priscilla M.
| Notified on | 22 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Net Worth | 118 | 1 | 3 510 | 3 843 | 8 864 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 19 486 | 30 800 | 19 753 | |||||||
| Net Assets Liabilities | 8 864 | 994 | 1 255 | -6 788 | -7 442 | 8 886 | ||||
| Current Assets | 10 367 | 19 613 | 13 896 | 6 195 | 15 435 | 348 | 348 | |||
| Cash Bank In Hand | 5 340 | 1 | 13 896 | 6 195 | ||||||
| Debtors | 5 026 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 118 | 339 | 2 477 | 3 843 | 8 864 | |||||
| Tangible Fixed Assets | 1 038 | 354 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 788 | 239 | 3 410 | 3 743 | ||||||
| Shareholder Funds | 118 | 1 | 3 510 | 3 843 | 8 864 | |||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 024 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 15 000 | 5 234 | ||||||||
| Creditors | 7 153 | 1 460 | 1 603 | 11 274 | 33 008 | 10 867 | ||||
| Net Current Assets Liabilities | 789 | 1 | 2 472 | 3 489 | 8 282 | 1 112 | 1 255 | 8 212 | -2 208 | 8 886 |
| Other Creditors | 33 008 | |||||||||
| Taxation Social Security Payable | 11 274 | 10 867 | ||||||||
| Total Assets Less Current Liabilities | 789 | 339 | 2 477 | 3 843 | 8 864 | 994 | 1 255 | 8 212 | -2 208 | |
| Fixed Assets | 1 038 | 354 | 582 | 118 | ||||||
| Creditors Due Within One Year | 10 249 | 19 274 | 11 424 | 2 706 | 7 153 | |||||
| Tangible Fixed Assets Additions | 1 384 | 472 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 384 | 472 | ||||||||
| Tangible Fixed Assets Depreciation | 346 | 118 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 346 | 118 | ||||||||
| Amount Specific Advance Or Credit Directors | 6 366 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/19 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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