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.
| Office Address | 41 Tintagel Way |
| Office Address2 | Port Solent |
| Town | Portsmouth |
| Post code | PO6 4SS |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 11 May 2015
Position: Secretary
Appointed: 11 May 2015
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 8 209 | |||
| Balance Sheet | ||||
| Current Assets | 28 764 | 16 794 | 16 607 | 20 835 |
| Net Assets Liabilities | 8 209 | 238 | 303 | 809 |
| Cash Bank In Hand | 16 832 | |||
| Cash Bank On Hand | 16 832 | 16 468 | ||
| Debtors | 11 932 | 326 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 209 | |||
| Other Debtors | 706 | 326 | ||
| Property Plant Equipment | 4 442 | 5 689 | ||
| Tangible Fixed Assets | 4 442 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 8 109 | |||
| Shareholder Funds | 8 209 | |||
| Other | ||||
| Average Number Employees During Period | 2 | 1 | ||
| Creditors | 24 109 | 21 164 | 20 032 | 21 944 |
| Depreciation Amortisation Impairment Expense | 2 236 | 2 236 | ||
| Fixed Assets | 4 602 | 2 367 | ||
| Net Current Assets Liabilities | 4 655 | -4 370 | -3 425 | -1 109 |
| Other Operating Expenses Format2 | 17 430 | 30 457 | ||
| Profit Loss | 20 065 | 55 506 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 888 | 1 081 | 874 | 449 |
| Raw Materials Consumables Used | 55 064 | 6 450 | ||
| Staff Costs Employee Benefits Expense | 18 750 | 14 500 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 833 | 13 020 | ||
| Total Assets Less Current Liabilities | 9 097 | 1 319 | 1 177 | 1 258 |
| Turnover Revenue | 118 378 | 122 169 | ||
| Amount Specific Advance Or Credit Directors | 308 | 603 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 89 771 | 97 490 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 90 079 | 97 785 | ||
| Accrued Liabilities | 199 | 925 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 076 | 5 312 | ||
| Amounts Owed To Directors | 308 | 603 | ||
| Corporation Tax Payable | 16 389 | 14 557 | ||
| Creditors Due Within One Year | 24 109 | |||
| 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 Allotted | 10 000 | |||
| Other Taxation Social Security Payable | 59 | |||
| Par Value Share | 100 | |||
| Property Plant Equipment Gross Cost | 6 518 | 11 001 | ||
| Provisions For Liabilities Charges | 888 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 6 518 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 518 | |||
| Tangible Fixed Assets Depreciation | 2 076 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 076 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 278 | |||
| Trade Creditors Trade Payables | 262 | |||
| Trade Debtors Trade Receivables | 11 226 | |||
| Value-added Tax Payable | 7 213 | 4 758 | ||
| Advances Credits Directors | 308 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 20th, December 2019 |
accounts | Free Download (9 pages) |
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