Larstal Limited is a private limited company located at C/O Kirk Rice Llp Victoria House, 178- 180 Fleet Road, Fleet GU51 4DA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-30, this 5-year-old company is run by 2 directors.
Director Glenmy I., appointed on 10 June 2019. Director Concetta D., appointed on 30 April 2019.
The company is categorised as "financial intermediation not elsewhere classified" (Standard Industrial Classification code: 64999).
The latest confirmation statement was filed on 2023-04-29 and the deadline for the following filing is 2024-05-13. Additionally, the annual accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
Office Address | C/o Kirk Rice Llp Victoria House |
Office Address2 | 178- 180 Fleet Road |
Town | Fleet |
Post code | GU51 4DA |
Country of origin | United Kingdom |
Registration Number | 11970628 |
Date of Incorporation | Tue, 30th Apr 2019 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sat, 30th Sep 2023 (224 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Andrés B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sergio F. This PSC owns 25-50% shares.
Andrés B.
Notified on | 30 April 2019 |
Nature of control: |
25-50% shares |
Sergio F.
Notified on | 30 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 469 247 | 5 148 406 | 2 766 032 | 19 398 628 |
Current Assets | 470 590 | 5 281 311 | 2 804 564 | 23 424 824 |
Debtors | 1 343 | 132 905 | 38 532 | 4 026 196 |
Other Debtors | 1 343 | 232 | 2 805 | |
Property Plant Equipment | 1 757 | |||
Other | ||||
Audit Fees Expenses | 6 312 | 12 192 | 15 147 | 36 490 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 757 | |||
Administrative Expenses | 451 383 | 2 074 257 | ||
Amounts Owed By Group Undertakings | 166 993 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 |
Corporation Tax Payable | 46 819 | 311 569 | ||
Cost Sales | 45 409 | 503 264 | ||
Creditors | 181 766 | 5 024 303 | 2 558 378 | 22 060 371 |
Current Tax For Period | 46 819 | 311 569 | ||
Fixed Assets | 355 379 | 567 136 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 240 | |||
Interest Payable Similar Charges Finance Costs | 244 | |||
Investments Fixed Assets | 355 379 | 565 379 | ||
Investments In Group Undertakings Participating Interests | 355 379 | 565 379 | ||
Net Current Assets Liabilities | 288 824 | 257 008 | 246 186 | 1 364 453 |
Nominal Value Allotted Share Capital | 4 445 | 4 445 | ||
Number Shares Allotted | 4 445 | 4 445 | ||
Other Creditors | 8 069 | 14 173 | 681 467 | 5 782 665 |
Other Financial Liabilities Assumed | 138 823 | 101 234 | ||
Profit Loss | 344 557 | 1 330 024 | ||
Profit Loss On Ordinary Activities Before Tax | 391 376 | 1 641 593 | ||
Property Plant Equipment Gross Cost | 1 757 | |||
Tax Decrease From Utilisation Tax Losses | 27 799 | |||
Tax Expense Credit Applicable Tax Rate | 74 361 | 311 903 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -334 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 257 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 819 | 311 569 | ||
Total Assets Less Current Liabilities | 601 565 | 1 931 589 | ||
Trade Creditors Trade Payables | 173 697 | 5 010 130 | 1 691 269 | 15 864 903 |
Trade Debtors Trade Receivables | 132 905 | 36 964 | 3 856 398 | |
Wages Salaries | 115 258 | 145 186 | ||
Director Remuneration | 115 258 | 145 186 |
Type | Category | Free download | |
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AP04 |
On Thu, 2nd May 2024, company appointed a new person to the position of a secretary filed on: 3rd, May 2024 |
officers | Free Download (2 pages) |
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