Founded in 2016, Lap Record Consulting, classified under reg no. 10315300 is a active - proposal to strike off company. Currently registered at Nightingale House 46/48 KT17 1HQ, Epsom the company has been in the business for eight years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on Tuesday 31st August 2021.
Office Address | Nightingale House 46/48 |
Office Address2 | East Street |
Town | Epsom |
Post code | KT17 1HQ |
Country of origin | United Kingdom |
Registration Number | 10315300 |
Date of Incorporation | Fri, 5th Aug 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th August |
Company age | 8 years old |
Account next due date | Wed, 30th Aug 2023 (239 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Larry P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Larry P.
Notified on | 5 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 55 131 | 19 470 | 162 | 4 203 | 313 |
Current Assets | 89 344 | 19 587 | 22 371 | 32 892 | 21 334 |
Debtors | 34 213 | 117 | 22 209 | 28 689 | 21 021 |
Other Debtors | 116 | 117 | 22 209 | 28 689 | 21 021 |
Property Plant Equipment | 673 | 505 | 1 431 | 989 | 547 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 336 | 778 | 1 220 | 1 662 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 47 043 | 19 793 | 38 103 | 33 858 | 25 516 |
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 442 | 442 | 442 | |
Net Current Assets Liabilities | 42 301 | -206 | -15 732 | -966 | -4 182 |
Other Creditors | 1 662 | 8 549 | 38 103 | -1 | 25 516 |
Other Taxation Social Security Payable | 45 381 | 11 244 | 33 859 | ||
Profit Loss | -14 600 | 111 024 | -3 658 | ||
Property Plant Equipment Gross Cost | 841 | 841 | 2 209 | 2 209 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 368 | ||||
Total Assets Less Current Liabilities | 42 974 | 299 | -14 301 | 23 | -3 635 |
Trade Debtors Trade Receivables | 34 097 | ||||
Dividends Paid | 96 700 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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