Founded in 2013, Lalifa, classified under reg no. 08579277 is an active company. Currently registered at 1-5 Nelson Street SS1 1EF, Southennd the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. James C., appointed on 15 January 2021. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - James C., Laura C. and others listed below. There were no ex secretaries.
| Office Address | 1-5 Nelson Street |
| Town | Southennd |
| Post code | SS1 1EF |
| Country of origin | United Kingdom |
| Registration Number | 08579277 |
| Date of Incorporation | Fri, 21st Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 15 January 2021
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | -1 699 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 488 | 22 015 | 12 116 | 31 195 | 4 437 | 30 883 | 29 683 | 725 | |
| Current Assets | 1 | 34 055 | 27 410 | 29 169 | 75 968 | 144 459 | 163 952 | 162 752 | 725 |
| Debtors | 1 | 27 567 | 5 395 | 17 053 | 44 773 | 140 022 | 133 069 | 133 069 | |
| Other Debtors | 832 | 1 | 4 345 | 36 565 | 134 020 | 128 569 | 128 569 | ||
| Cash Bank In Hand | 1 | 6 488 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 700 | ||||||||
| Shareholder Funds | 1 | -1 699 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 1 | 1 | 1 | ||
| Creditors | 35 754 | 28 934 | 69 154 | 133 125 | 198 403 | 226 080 | 226 320 | 216 460 | |
| Net Current Assets Liabilities | 1 | -1 699 | -1 524 | -39 985 | -57 157 | -53 944 | -62 128 | -63 568 | -215 735 |
| Other Creditors | 400 | 12 322 | 61 732 | 123 411 | 189 499 | 221 366 | 221 606 | 216 460 | |
| Other Taxation Social Security Payable | 1 390 | 1 492 | 3 976 | 4 714 | 4 714 | 4 714 | |||
| Trade Creditors Trade Payables | 35 354 | 15 222 | 5 930 | 5 738 | 4 190 | ||||
| Trade Debtors Trade Receivables | 26 735 | 5 394 | 12 708 | 8 208 | 6 002 | 4 500 | 4 500 | ||
| Creditors Due Within One Year | 35 754 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 1 | -1 699 | -1 524 | -39 985 | -57 157 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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