Lantern Demolition & Grab Hire started in year 2015 as Private Limited Company with registration number 09374784. The Lantern Demolition & Grab Hire company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at C/o Cwa Accountants First Floor. Postal code: N1 2UQ.
The company has one director. Michelle B., appointed on 6 January 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Cwa Accountants First Floor |
Office Address2 | 271 Upper Street |
Town | London |
Post code | N1 2UQ |
Country of origin | United Kingdom |
Registration Number | 09374784 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Michelle B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle B.
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 | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 348 | 90 558 | 220 643 | 5 452 | 93 170 | 4 719 | 272 164 | |
Current Assets | 1 | 86 395 | 1 252 181 | 2 586 069 | 3 160 060 | 4 233 226 | 4 801 592 | 6 482 692 |
Debtors | 1 | 83 047 | 1 161 623 | 2 249 281 | 2 998 896 | 4 108 403 | 4 716 702 | 6 183 977 |
Net Assets Liabilities | 2 632 304 | 3 419 015 | 3 738 262 | 3 860 505 | 3 984 178 | |||
Other Debtors | 1 | 83 047 | 1 161 623 | 1 192 | 2 998 896 | 4 108 403 | 4 674 702 | 6 076 181 |
Property Plant Equipment | 240 625 | 357 518 | 431 437 | 1 143 910 | 1 751 290 | 1 587 172 | 1 555 734 | |
Total Inventories | 116 145 | 155 712 | 31 653 | 80 171 | 26 551 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 5 000 | 4 460 | 3 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 460 | 69 005 | 117 443 | 264 377 | 281 949 | 493 291 | 619 111 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 968 580 | 1 664 798 | 329 665 | 601 621 | ||||
Average Number Employees During Period | 1 | 1 | ||||||
Corporation Tax Payable | 685 | 244 171 | 271 440 | |||||
Creditors | 178 658 | 258 885 | 385 202 | 746 932 | 992 360 | 859 680 | 1 639 971 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 460 | 86 920 | 162 176 | 215 131 | 125 204 | 360 095 | 286 172 | |
Net Current Assets Liabilities | 1 | -92 263 | 993 296 | 2 200 867 | 2 413 128 | 3 240 866 | 3 941 912 | 4 842 721 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 162 274 | 3 000 | 3 000 | 9 000 | 1 596 702 | 2 315 611 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 375 | 113 738 | 68 197 | 107 632 | 148 753 | 160 352 | ||
Other Disposals Property Plant Equipment | 131 185 | 382 560 | 109 173 | 1 039 846 | 282 441 | 507 239 | ||
Other Taxation Social Security Payable | 109 635 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 1 191 | |||||||
Property Plant Equipment Gross Cost | 260 085 | 426 523 | 548 880 | 1 408 287 | 2 033 239 | 2 080 463 | 2 174 845 | |
Provisions For Liabilities Balance Sheet Subtotal | 138 023 | 130 819 | 71 877 | 98 666 | ||||
Taxation Social Security Payable | 381 075 | -22 285 | -77 066 | 150 100 | 97 699 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 260 085 | 297 623 | 504 917 | |||||
Total Assets Less Current Liabilities | 1 | 148 362 | 1 350 814 | 2 632 304 | 3 557 038 | 4 992 156 | 5 529 084 | 6 398 455 |
Trade Creditors Trade Payables | 10 699 | 10 254 | 1 127 | 198 476 | 1 060 426 | 709 580 | 1 542 272 | |
Trade Debtors Trade Receivables | 121 200 | 42 000 | 107 796 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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