Laurie And Linda started in year 2006 as Private Limited Company with registration number 05811873. The Laurie And Linda company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lewes at 2 St Andrews Place. Postal code: BN7 1UP.
The company has 2 directors, namely Laurence E., Linda E.. Of them, Laurence E., Linda E. have been with the company the longest, being appointed on 10 May 2006. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 St Andrews Place |
Town | Lewes |
Post code | BN7 1UP |
Country of origin | United Kingdom |
Registration Number | 05811873 |
Date of Incorporation | Wed, 10th May 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Wed, 30th Apr 2025 (356 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Laurence E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Linda E. This PSC owns 25-50% shares and has 25-50% voting rights.
Laurence E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-07-31 |
Net Worth | 167 634 | 125 304 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 222 781 | 157 180 | |||||||
Cash Bank On Hand | 157 180 | 100 496 | 151 829 | 153 071 | 99 535 | 98 885 | 103 926 | 111 771 | |
Current Assets | 231 569 | 176 493 | 123 356 | 151 829 | 192 450 | 103 889 | 103 239 | 121 426 | 111 771 |
Debtors | 8 788 | 19 313 | 22 860 | 39 379 | 4 354 | 4 354 | 17 500 | ||
Property Plant Equipment | 3 453 | 2 590 | 1 942 | 2 858 | 3 665 | 4 634 | 3 475 | ||
Tangible Fixed Assets | 1 243 | 3 453 | |||||||
Other Debtors | 4 354 | 4 354 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 167 632 | 125 302 | |||||||
Shareholder Funds | 167 634 | 125 304 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 640 | 5 503 | 6 151 | 7 104 | 8 325 | 9 870 | 11 029 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 54 642 | 52 428 | 62 967 | 73 954 | 67 280 | 116 541 | 127 888 | 121 273 | |
Creditors Due Within One Year | 65 178 | 54 642 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 029 | ||||||||
Disposals Property Plant Equipment | 14 504 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 648 | 953 | 1 221 | 1 545 | 1 159 | |||
Net Current Assets Liabilities | 166 391 | 121 851 | 70 928 | 88 862 | 118 496 | 36 609 | -13 302 | -6 462 | -9 502 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 40 689 | 20 056 | 28 424 | 43 693 | 67 280 | 116 541 | 127 881 | 121 273 | |
Other Taxation Social Security Payable | 13 953 | 26 371 | 22 542 | 24 260 | 7 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 8 093 | 8 093 | 8 093 | 9 962 | 11 990 | 14 504 | 14 504 | ||
Share Capital Allotted Called Up Paid | 2 | 1 | |||||||
Tangible Fixed Assets Additions | 2 814 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 279 | 8 093 | |||||||
Tangible Fixed Assets Depreciation | 4 036 | 4 640 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 604 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 869 | 2 028 | 2 514 | ||||||
Total Assets Less Current Liabilities | 167 634 | 125 304 | 73 518 | 90 804 | 121 354 | 40 274 | -8 668 | -2 987 | -9 502 |
Trade Creditors Trade Payables | 6 001 | 12 001 | 6 001 | ||||||
Trade Debtors Trade Receivables | 19 313 | 22 860 | 39 379 | 17 500 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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