Lance Consolidation Limited is a private limited company that can be found at Fair Trade House, 3 Whittle Avenue, Fareham PO15 5SH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-24, this 3-year-old company is run by 1 director.
Director Mark L., appointed on 24 June 2020.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2023-06-23 and the due date for the subsequent filing is 2024-07-07. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Fair Trade House |
Office Address2 | 3 Whittle Avenue |
Town | Fareham |
Post code | PO15 5SH |
Country of origin | United Kingdom |
Registration Number | 12695462 |
Date of Incorporation | Wed, 24th Jun 2020 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Mark L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark L.
Notified on | 24 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 154 126 | ||
Current Assets | 326 243 | 1 918 610 | 3 474 170 |
Debtors | 3 320 044 | ||
Net Assets Liabilities | 156 | 13 866 | 1 090 838 |
Other Debtors | 590 | ||
Property Plant Equipment | 127 386 | ||
Other | |||
Version Production Software | 2 023 | ||
Accrued Liabilities | 16 817 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 33 659 | 79 766 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 926 | ||
Amounts Owed By Group Undertakings Participating Interests | 1 298 442 | ||
Average Number Employees During Period | 1 | 1 | 16 |
Creditors | 343 892 | 2 250 696 | 3 359 066 |
Fixed Assets | 17 804 | 318 220 | 828 724 |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 916 | ||
Investments | 701 338 | ||
Investments In Subsidiaries Measured Fair Value | 701 338 | 701 338 | |
Loans From Directors | 3 175 916 | ||
Net Current Assets Liabilities | 17 649 | 332 086 | 115 104 |
Other Creditors | -147 010 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 809 | ||
Other Disposals Property Plant Equipment | 19 280 | ||
Prepayments Accrued Income | 95 789 | ||
Property Plant Equipment Gross Cost | 217 506 | 207 152 | |
Recoverable Value-added Tax | 11 825 | ||
Taxation Social Security Payable | 12 769 | ||
Total Assets Less Current Liabilities | 155 | 13 866 | 943 828 |
Trade Creditors Trade Payables | 129 491 | ||
Trade Debtors Trade Receivables | 107 419 | ||
Value-added Tax Payable | 24 073 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 23rd Jun 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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