Larking's List started in year 2013 as Private Limited Company with registration number 08428305. The Larking's List company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bedford at 115 Millennium Studios Bedford Business Park. Postal code: MK44 2YA.
The company has one director. Donald L., appointed on 4 March 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Millennium Studios Bedford Business Park |
| Office Address2 | Thurleigh |
| Town | Bedford |
| Post code | MK44 2YA |
| Country of origin | United Kingdom |
| Registration Number | 08428305 |
| Date of Incorporation | Mon, 4th Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (222 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 04 March 2013
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Donald L. The abovementioned PSC. The second entity in the PSC register is Inita L. This PSC owns 75,01-100% shares.
Donald L.
| Notified on | 4 March 2017 |
| Nature of control: |
right to appoint and remove directors |
Inita L.
| Notified on | 4 March 2017 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 140 | 303 | 950 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 14 300 | 19 950 | 25 609 | 10 000 | 18 291 | 20 500 | |||
| Debtors | 4 300 | 11 609 | |||||||
| Property Plant Equipment | 605 | 454 | 340 | 255 | |||||
| Stocks Inventory | 10 000 | 19 950 | 14 000 | ||||||
| Tangible Fixed Assets | 605 | ||||||||
| Total Inventories | 14 000 | 10 000 | 11 000 | 10 000 | |||||
| Net Assets Liabilities | 5 572 | 17 050 | 1 700 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 40 | 203 | 850 | ||||||
| Shareholder Funds | 140 | 303 | 950 | ||||||
| Other | |||||||||
| Advances Credits Directors | 3 291 | ||||||||
| Accrued Liabilities | 1 393 | 913 | 1 440 | 1 440 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 353 | 467 | 552 | |||||
| Amounts Owed By Associates | 11 609 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 198 | 325 | 522 | 522 | |||||
| Creditors | 25 264 | 9 146 | 9 320 | 11 799 | 25 456 | 995 | 2 750 | ||
| Creditors Due Within One Year | 14 160 | 19 647 | 25 264 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 114 | 85 | ||||||
| Merchandise | 14 000 | 10 000 | 11 000 | 10 000 | |||||
| Net Current Assets Liabilities | 140 | 303 | 345 | 854 | 1 680 | -1 799 | 19 731 | 21 250 | 1 800 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 807 | 807 | 807 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 807 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 807 | ||||||||
| Tangible Fixed Assets Depreciation | 202 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | ||||||||
| Total Assets Less Current Liabilities | 140 | 303 | 950 | 1 308 | 2 020 | -1 544 | 19 884 | 125 | 1 700 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Fixed Assets | 53 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 440 | 750 | 950 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 12th, January 2024 |
accounts | Free Download (3 pages) |
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