Lasa Management Limited PORTSMOUTH


Lasa Management started in year 2015 as Private Limited Company with registration number 09584577. The Lasa Management company has been functioning successfully for five years now and its status is active. The firm's office is based in Portsmouth at 41 Tintagel Way. Postal code: PO6 4SS.

There is a single director in the company at the moment - Thomas M., appointed on 11 May 2015. In addition, a secretary was appointed - Sandra M., appointed on 11 May 2015. As of 10 April 2020, our data shows no information about any ex officers on these positions.

Lasa Management Limited Address / Contact

Office Address 41 Tintagel Way
Office Address2 Port Solent
Town Portsmouth
Post code PO6 4SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09584577
Date of Incorporation Mon, 11th May 2015
Industry Development of building projects
Industry Quantity surveying activities
End of financial Year 31st March
Company age 5 years old
Account next due date Thu, 31st Dec 2020 (265 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Mon, 25th May 2020 (2020-05-25)
Last confirmation statement dated Sat, 11th May 2019

Company staff

Thomas M.

Position: Director

Appointed: 11 May 2015

Sandra M.

Position: Secretary

Appointed: 11 May 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Thomas M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-31
Net Worth8 209   
Balance Sheet
Current Assets28 76416 79416 60720 835
Net Assets Liabilities8 209238303809
Cash Bank In Hand16 832   
Cash Bank On Hand16 83216 468  
Debtors11 932326  
Net Assets Liabilities Including Pension Asset Liability8 209   
Other Debtors706326  
Property Plant Equipment4 4425 689  
Tangible Fixed Assets4 442   
Reserves/Capital
Called Up Share Capital100   
Profit Loss Account Reserve8 109   
Shareholder Funds8 209   
Other
Average Number Employees During Period 2 1
Creditors24 10921 16420 03221 944
Depreciation Amortisation Impairment Expense  2 2362 236
Fixed Assets  4 6022 367
Net Current Assets Liabilities4 655-4 370-3 425-1 109
Other Operating Expenses Format2  17 43030 457
Profit Loss  20 06555 506
Provisions For Liabilities Balance Sheet Subtotal8881 081874449
Raw Materials Consumables Used  55 0646 450
Staff Costs Employee Benefits Expense  18 75014 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities  4 83313 020
Total Assets Less Current Liabilities9 0971 3191 1771 258
Turnover Revenue  118 378122 169
Amount Specific Advance Or Credit Directors308603  
Amount Specific Advance Or Credit Made In Period Directors89 77197 490  
Amount Specific Advance Or Credit Repaid In Period Directors90 07997 785  
Accrued Liabilities199925  
Accumulated Depreciation Impairment Property Plant Equipment2 0765 312  
Amounts Owed To Directors308603  
Corporation Tax Payable16 38914 557  
Creditors Due Within One Year24 109   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 262  
Disposals Property Plant Equipment 795  
Increase From Depreciation Charge For Year Property Plant Equipment 3 498  
Number Shares Allotted10 000   
Other Taxation Social Security Payable 59  
Par Value Share100   
Property Plant Equipment Gross Cost6 51811 001  
Provisions For Liabilities Charges888   
Share Capital Allotted Called Up Paid100   
Tangible Fixed Assets Additions6 518   
Tangible Fixed Assets Cost Or Valuation6 518   
Tangible Fixed Assets Depreciation2 076   
Tangible Fixed Assets Depreciation Charged In Period2 076   
Total Additions Including From Business Combinations Property Plant Equipment 5 278  
Trade Creditors Trade Payables 262  
Trade Debtors Trade Receivables11 226   
Value-added Tax Payable7 2134 758  
Advances Credits Directors308   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on Sunday 31st March 2019
filed on: 20th, December 2019
Free Download (9 pages)

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