Founded in 2014, Lapcom Direct, classified under reg no. 09111552 is an active company. Currently registered at 81 Burrow Road IG7 4NL, Chigwell the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Thedchanamoorthy S., appointed on 2 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 Burrow Road |
Town | Chigwell |
Post code | IG7 4NL |
Country of origin | United Kingdom |
Registration Number | 09111552 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Thedchanamoorthy S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Thedchanamoorthy S.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | -602 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 948 | 2 230 | ||||||
Current Assets | 100 | 948 | 10 742 | 8 319 | 5 013 | 5 809 | 3 218 | 16 051 |
Debtors | 8 512 | |||||||
Net Assets Liabilities | -602 | 190 | 780 | 1 564 | 1 598 | 1 728 | 2 656 | |
Property Plant Equipment | 462 | 370 | ||||||
Cash Bank In Hand | 100 | 948 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -602 | ||||||
Tangible Fixed Assets | 462 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -702 | |||||||
Shareholder Funds | 100 | -602 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 720 | 1 440 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | |||||||
Amounts Owed By Directors | 3 192 | |||||||
Average Number Employees During Period | 1 | 3 | 1 | |||||
Bank Borrowings Overdrafts | 3 907 | |||||||
Corporation Tax Payable | 209 | 217 | ||||||
Creditors | 2 012 | 4 124 | 4 346 | 2 686 | 4 015 | 1 642 | 13 517 | |
Dividends Paid On Shares | 2 000 | |||||||
Fixed Assets | 462 | 370 | 296 | 237 | 190 | 152 | 122 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 92 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | |||||||
Loans From Directors | 1 083 | |||||||
Net Current Assets Liabilities | 100 | -1 064 | 5 178 | 3 973 | 2 327 | 1 794 | 1 576 | 2 534 |
Prepayments Accrued Income | 220 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 220 | |||||||
Property Plant Equipment Gross Cost | 577 | |||||||
Total Assets Less Current Liabilities | 100 | -602 | 6 988 | 4 269 | 2 564 | 1 984 | 1 728 | 2 656 |
Trade Debtors Trade Receivables | 5 100 | |||||||
Creditors Due Within One Year | 2 012 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 577 | |||||||
Tangible Fixed Assets Cost Or Valuation | 577 | |||||||
Tangible Fixed Assets Depreciation | 115 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 115 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 18th, April 2023 |
accounts | Free Download (3 pages) |
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