Lamsurf Uk started in year 2015 as Private Limited Company with registration number 09453899. The Lamsurf Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hull at 441 Hedon Road. Postal code: HU9 1RA.
There is a single director in the firm at the moment - Michael K., appointed on 23 February 2015. In addition, a secretary was appointed - Michael K., appointed on 23 February 2015. As of 18 April 2024, there was 1 ex director - Eileen H.. There were no ex secretaries.
Office Address | 441 Hedon Road |
Town | Hull |
Post code | HU9 1RA |
Country of origin | United Kingdom |
Registration Number | 09453899 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Michael K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 170 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 36 742 | |||||||
Cash Bank On Hand | 36 742 | 64 747 | 75 715 | 148 776 | 134 664 | 84 634 | 114 864 | 106 683 |
Current Assets | 38 656 | 66 039 | 86 312 | 206 584 | 191 168 | 339 306 | 403 368 | 387 857 |
Debtors | 1 732 | 1 220 | 10 597 | 55 897 | 44 753 | 230 669 | 234 308 | 230 973 |
Net Assets Liabilities | 31 973 | 46 830 | 83 388 | 122 757 | 225 369 | 301 428 | 320 169 | |
Other Debtors | 1 367 | 44 443 | 42 715 | 217 455 | 217 455 | 217 455 | ||
Property Plant Equipment | 6 274 | 4 985 | 10 121 | 7 489 | 14 067 | |||
Stocks Inventory | 182 | |||||||
Total Inventories | 182 | 72 | 1 911 | 11 751 | 24 003 | 54 196 | 50 201 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 70 | |||||||
Shareholder Funds | 170 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 534 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 534 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 092 | 3 797 | 7 261 | 9 893 | 14 649 | 887 | ||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 4 | 3 | 3 |
Bank Borrowings Overdrafts | 41 667 | 32 394 | 10 000 | |||||
Creditors | 38 486 | 34 066 | 44 564 | 127 234 | 76 609 | 41 667 | 32 394 | 22 389 |
Creditors Due Within One Year | 38 486 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 092 | 1 705 | 3 464 | 2 632 | 4 756 | 3 983 | ||
Net Current Assets Liabilities | 170 | 31 973 | 41 748 | 79 350 | 114 559 | 260 970 | 322 428 | 333 252 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 23 481 | 3 957 | 2 344 | 31 132 | 2 440 | 3 218 | 2 591 | 1 809 |
Other Taxation Social Security Payable | 8 173 | 10 474 | 13 739 | 23 151 | 19 473 | 32 510 | 26 329 | 18 525 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 260 | 2 577 | 908 | 5 450 | ||||
Property Plant Equipment Gross Cost | 8 366 | 8 782 | 17 382 | 17 382 | 28 716 | 30 121 | ||
Provisions | 1 192 | 947 | 1 923 | 1 423 | 2 673 | 2 183 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 192 | 947 | 1 923 | 1 423 | 2 673 | 2 183 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 366 | 416 | 8 600 | 11 334 | 263 | |||
Total Assets Less Current Liabilities | 170 | 31 973 | 48 022 | 84 335 | 124 680 | 268 459 | 336 495 | 344 741 |
Trade Creditors Trade Payables | 6 832 | 19 635 | 28 481 | 72 951 | 54 696 | 34 275 | 42 320 | 24 271 |
Trade Debtors Trade Receivables | 1 732 | 1 220 | 9 230 | 11 454 | 2 038 | 10 637 | 14 187 | 5 534 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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