Founded in 2010, Lau Gar, classified under reg no. 07309421 is an active company. Currently registered at Telegraph House ST17 4AW, Stafford the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 3 directors in the the company, namely William H., John R. and Stewart H.. In addition one secretary - William H. - is with the firm. As of 15 May 2024, there were 3 ex directors - Andrew N., Morag Q. and others listed below. There were no ex secretaries.
Office Address | Telegraph House |
Office Address2 | 59 Wolverhampton Road |
Town | Stafford |
Post code | ST17 4AW |
Country of origin | United Kingdom |
Registration Number | 07309421 |
Date of Incorporation | Fri, 9th Jul 2010 |
Industry | Sports and recreation education |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control that own or control the company includes 5 names. As we established, there is John R. This PSC has significiant influence or control over the company,. Another one in the PSC register is William H. This PSC has significiant influence or control over the company,. The third one is Stewart H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
John R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
William H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stewart H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Morag Q.
Notified on | 6 April 2016 |
Ceased on | 28 November 2020 |
Nature of control: |
significiant influence or control |
Andrew N.
Notified on | 6 April 2016 |
Ceased on | 28 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 83 699 | 83 131 | 76 962 | 71 735 |
Net Assets Liabilities | 84 397 | 83 487 | 77 264 | 68 071 |
Property Plant Equipment | 1 113 | 946 | 804 | |
Other | ||||
Charity Funds | 84 397 | 83 487 | 77 264 | 68 071 |
Charity Registration Number England Wales | 1 148 347 | 1 148 347 | 1 148 347 | |
Cost Charitable Activity | 3 359 | 220 | 4 682 | 9 082 |
Expenditure | 4 295 | 918 | 6 242 | 9 842 |
Expenditure Material Fund | 918 | 6 242 | 9 842 | |
Income Material Fund | 8 | 19 | 649 | |
Investment Income | 141 | 8 | 19 | 649 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 604 | 910 | 6 223 | 9 193 |
Other Expenditure | 936 | 698 | 1 560 | 760 |
Accrued Liabilities Deferred Income | 415 | 531 | 444 | 4 167 |
Accumulated Depreciation Impairment Property Plant Equipment | 730 | 897 | 1 039 | 1 160 |
Creditors | 415 | 590 | 502 | 4 347 |
Depreciation Expense Property Plant Equipment | 196 | 167 | 142 | 121 |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 142 | 121 | |
Interest Income On Bank Deposits | 141 | 8 | 19 | 649 |
Net Current Assets Liabilities | 83 284 | 82 541 | 76 460 | 67 388 |
Other Creditors | 59 | 59 | 59 | |
Property Plant Equipment Gross Cost | 1 843 | 1 843 | 1 843 | |
Total Assets Less Current Liabilities | 84 397 | 83 487 | 77 264 | 68 071 |
Trade Creditors Trade Payables | 1 | 121 | ||
Income Endowments | 691 | 8 | ||
Income From Charitable Activity | 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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