Founded in 2017, Larkstoke, classified under reg no. 10675291 is an active company. Currently registered at 12a Fleet Business Park Sandy Lane GU52 8BF, Fleet the company has been in the business for 7 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2023.
The company has 2 directors, namely Benedict C., Catherine C.. Of them, Benedict C., Catherine C. have been with the company the longest, being appointed on 16 March 2017. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12a Fleet Business Park Sandy Lane |
Office Address2 | Church Crookham |
Town | Fleet |
Post code | GU52 8BF |
Country of origin | United Kingdom |
Registration Number | 10675291 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Mon, 30th Jun 2025 (410 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Benedict C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Catherine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Benedict C.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Catherine C.
Notified on | 16 March 2017 |
Ceased on | 20 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 106 602 | 106 074 | 8 816 | 12 010 | 52 459 | 104 482 |
Current Assets | 107 153 | 203 130 | 56 333 | 92 293 | 79 959 | 135 021 |
Debtors | 551 | 97 056 | 47 517 | 80 283 | 27 500 | 30 539 |
Net Assets Liabilities | 16 078 | 124 402 | 28 738 | 55 158 | 59 888 | 132 982 |
Other Debtors | 551 | 100 | 27 600 | 57 783 | 27 500 | 30 539 |
Property Plant Equipment | 974 | 730 | 548 | |||
Other | ||||||
Accrued Liabilities | 2 200 | 4 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 325 | 569 | 751 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 299 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 91 075 | 78 728 | 27 595 | 38 109 | 20 801 | 2 587 |
Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 244 | 182 | |||
Net Current Assets Liabilities | 28 738 | 54 184 | 59 158 | 132 434 | ||
Other Creditors | 85 537 | 8 342 | 2 573 | |||
Property Plant Equipment Gross Cost | 1 299 | 1 299 | 1 299 | |||
Taxation Social Security Payable | 5 538 | 77 228 | 27 595 | 35 309 | 7 959 | |
Trade Creditors Trade Payables | 1 500 | 600 | 14 | |||
Trade Debtors Trade Receivables | 96 956 | 19 917 | 22 500 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 12a Fleet Business Park Sandy Lane Church Crookham Fleet Hampshire GU52 8BF United Kingdom to 5-7 Ravensbourne Road Bromley BR1 1NH on December 6, 2023 filed on: 6th, December 2023 |
address | Free Download (1 page) |
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