Founded in 2014, Lauries House, classified under reg no. 09219758 is an active company. Currently registered at 43 Bowling Green Road NN15 7QL, Kettering the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Laurie R., appointed on 16 September 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 | 43 Bowling Green Road |
| Town | Kettering |
| Post code | NN15 7QL |
| Country of origin | United Kingdom |
| Registration Number | 09219758 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 16 September 2014
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Laurie R. This PSC and has 75,01-100% shares.
Laurie R.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 421 | 1 167 | 2 141 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 428 | 3 056 | 13 768 | 23 066 | 8 909 | 13 891 | ||
| Current Assets | 4 333 | 6 569 | 3 503 | 3 056 | 13 768 | 23 066 | 8 909 | 18 699 |
| Debtors | 2 310 | 4 808 | ||||||
| Net Assets Liabilities | -2 538 | 3 149 | 1 858 | 14 878 | 4 604 | 3 141 | ||
| Property Plant Equipment | 518 | 1 861 | 1 743 | 3 659 | 2 974 | 2 448 | ||
| Cash Bank In Hand | 2 023 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 421 | 1 167 | 2 141 | |||||
| Tangible Fixed Assets | 40 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -3 422 | |||||||
| Shareholder Funds | -3 421 | 1 167 | 2 141 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 365 | 410 | 10 268 | 5 389 | 389 | 10 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 2 324 | 4 127 | 5 592 | 6 797 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 121 | 1 004 | 3 012 | 5 762 | 254 | 6 090 | ||
| Creditors | 753 | 1 414 | 13 279 | 11 151 | 643 | 16 581 | ||
| Deferred Tax Liabilities | 98 | 354 | 374 | 696 | 566 | 466 | ||
| Dividends Paid On Shares | 3 331 | 13 993 | 13 138 | |||||
| Fixed Assets | 40 | 160 | 731 | 1 861 | 1 744 | 3 659 | 2 974 | 2 448 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 108 | 858 | 1 802 | 1 465 | 1 205 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 256 | 20 | 322 | -130 | -100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 108 | 858 | 1 802 | 1 465 | 1 205 | |||
| Net Current Assets Liabilities | 3 941 | 5 820 | 1 611 | 1 642 | 488 | 11 915 | 8 266 | 2 118 |
| Other Creditors | 3 633 | 6 070 | 959 | |||||
| Other Taxation Social Security Payable | 267 | 41 | ||||||
| Prepayments Accrued Income | 4 808 | |||||||
| Property Plant Equipment Gross Cost | 3 327 | 4 068 | 7 786 | 8 566 | 9 245 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -98 | -354 | -374 | -696 | -566 | -466 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 451 | 741 | 3 718 | 780 | 679 | |||
| Total Assets Less Current Liabilities | 3 980 | 5 980 | 2 342 | 3 503 | 2 232 | 15 574 | 11 240 | 4 566 |
| Advances Credits Directors | ||||||||
| Advances Credits Made In Period Directors | 17 114 | 34 483 | ||||||
| Advances Credits Repaid In Period Directors | -20 747 | -34 483 | ||||||
| Creditors Due After One Year | 7 360 | 4 781 | 201 | |||||
| Creditors Due Within One Year | 392 | 749 | 1 892 | |||||
| Provisions For Liabilities Charges | 41 | 32 | ||||||
| Tangible Fixed Assets Additions | 60 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 60 | |||||||
| Tangible Fixed Assets Depreciation | 20 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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