Lauralee Bassets started in year 2015 as Private Limited Company with registration number 09589268. The Lauralee Bassets company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Southampton at Oaklands Crableck Lane. Postal code: SO31 7AJ.
Office Address | Oaklands Crableck Lane |
Office Address2 | Sarisbury Green |
Town | Southampton |
Post code | SO31 7AJ |
Country of origin | United Kingdom |
Registration Number | 09589268 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Mon, 28th Feb 2022 (790 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Fri, 27th May 2022 (2022-05-27) |
Last confirmation statement dated | Thu, 13th May 2021 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Lauren A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lauren A.
Notified on | 13 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 1 104 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 185 | ||||
Cash Bank On Hand | 185 | 263 | 1 601 | ||
Current Assets | 4 240 | 2 643 | 2 537 | 3 631 | |
Debtors | 2 555 | 2 170 | 936 | 3 631 | 661 |
Other Debtors | 661 | 661 | |||
Property Plant Equipment | 563 | 423 | 317 | 237 | 177 |
Stocks Inventory | 1 500 | ||||
Tangible Fixed Assets | 563 | ||||
Total Inventories | 1 500 | 210 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 1 004 | ||||
Shareholder Funds | 1 104 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 2 555 | 2 170 | 936 | 2 970 | 29 |
Amount Specific Advance Or Credit Made In Period Directors | 6 112 | 16 933 | 17 043 | 10 871 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 557 | 17 318 | 18 277 | 8 837 | 2 999 |
Accrued Liabilities | 960 | 960 | 959 | 960 | 601 |
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 327 | 433 | 513 | 573 |
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings Overdrafts | 48 | 157 | |||
Corporation Tax Payable | 2 739 | 1 020 | 1 599 | 2 262 | 661 |
Creditors | 3 699 | 1 980 | 2 558 | 4 302 | 2 421 |
Creditors Due Within One Year | 3 699 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 106 | 80 | 60 | |
Net Current Assets Liabilities | 541 | 663 | -21 | -671 | -1 760 |
Number Shares Allotted | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 1 032 | 973 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | |
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 750 | ||||
Tangible Fixed Assets Cost Or Valuation | 750 | ||||
Tangible Fixed Assets Depreciation | 187 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 187 | ||||
Total Assets Less Current Liabilities | 1 104 | 1 086 | 296 | -434 | -1 583 |
Advances Credits Directors | 2 555 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 4th, November 2021 |
dissolution | Free Download (1 page) |
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