Founded in 2014, Laser Estates, classified under reg no. 09041054 is an active company. Currently registered at 10 Acorn Business Park PO6 3TH, Portsmouth the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Stuart M., appointed on 15 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Acorn Business Park |
| Office Address2 | Northarbour Road |
| Town | Portsmouth |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 09041054 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 15 May 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Stuart M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart 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 | 2015-08-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 52 323 | 178 864 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 438 | 226 786 | 135 888 | ||||||
| Current Assets | 35 491 | 44 359 | 7 708 | 175 857 | 38 071 | 80 027 | 298 143 | 384 246 | |
| Debtors | 258 | 35 491 | 52 589 | 71 357 | 248 358 | ||||
| Net Assets Liabilities | 551 298 | 1 119 543 | 1 660 108 | ||||||
| Other Debtors | 52 589 | 70 607 | 184 650 | ||||||
| Property Plant Equipment | 28 480 | ||||||||
| Tangible Fixed Assets | 220 000 | 270 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 51 323 | 127 864 | |||||||
| Shareholder Funds | 52 323 | 178 864 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 159 335 | 5 839 | 32 163 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 153 496 | 4 550 | 32 163 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 159 335 | 30 874 | |||||||
| Accounting Period Subsidiary | 2 016 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 493 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 229 778 | 721 039 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Creditors | 220 227 | 137 175 | 15 191 | 6 053 | 8 698 | 11 479 | 68 831 | 354 997 | |
| Creditors Due Within One Year | 261 535 | 220 227 | |||||||
| Fixed Assets | 313 600 | 363 600 | 300 400 | 296 000 | 291 600 | 450 825 | 443 125 | 927 528 | 1 713 480 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 493 | ||||||||
| Investment Property | 385 000 | 829 778 | 1 685 000 | ||||||
| Investment Property Fair Value Model | 385 000 | 829 778 | 1 685 000 | ||||||
| Investments Fixed Assets | 93 600 | 93 600 | 97 750 | 97 750 | |||||
| Investments In Group Undertakings | 97 750 | 97 750 | -97 750 | ||||||
| Net Current Assets Liabilities | -261 277 | -184 736 | -92 816 | -7 483 | 169 804 | 29 373 | 72 698 | 229 312 | 29 249 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Creditors | 5 621 | 60 193 | 313 749 | ||||||
| Other Taxation Social Security Payable | 5 858 | 8 638 | 41 096 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 37 973 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 37 297 | 82 621 | |||||||
| Revaluation Reserve | 50 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 220 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 220 000 | 270 000 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 50 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 973 | ||||||||
| Total Assets Less Current Liabilities | 52 323 | 178 864 | 207 584 | 288 517 | 461 404 | 480 198 | 551 298 | 1 156 840 | 1 742 729 |
| Trade Creditors Trade Payables | 152 | ||||||||
| Trade Debtors Trade Receivables | 750 | 7 269 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 10 Acorn Business Park Northarbour Road Portsmouth Hampshire PO6 3th to 12 Acorn Business Park Northarbour Road Portsmouth Hampshire PO6 3th on December 11, 2023 filed on: 11th, December 2023 |
address | Free Download (1 page) |
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