Lawless (wigan) started in year 2000 as Private Limited Company with registration number 04077187. The Lawless (wigan) company has been functioning successfully for twenty four years now and its status is active - proposal to strike off. The firm's office is based in at 26-28 Wigan Lane. Postal code: WN1 1XR.
Office Address | 26-28 Wigan Lane |
Office Address2 | Wigan |
Town | |
Post code | WN1 1XR |
Country of origin | United Kingdom |
Registration Number | 04077187 |
Date of Incorporation | Mon, 25th Sep 2000 |
Industry | |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2019 (1642 days after) |
Account last made up date | Sun, 31st Dec 2017 |
Next confirmation statement due date | Sat, 9th Oct 2021 (2021-10-09) |
Last confirmation statement dated | Fri, 25th Sep 2020 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Lisa L. This PSC and has 25-50% shares. Another entity in the PSC register is Mark L. This PSC owns 25-50% shares.
Lisa L.
Notified on | 25 September 2016 |
Nature of control: |
25-50% shares |
Mark L.
Notified on | 25 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | 100 | 100 | -1 784 | -5 127 | -28 940 | -37 208 | ||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 667 | 2 429 | 4 368 | 2 367 | 2 217 | 666 | ||
Cash Bank On Hand | 666 | 666 | 640 | |||||
Current Assets | 20 889 | 19 387 | 20 180 | 17 242 | 16 027 | 14 059 | 13 727 | 12 659 |
Debtors | 4 922 | 4 308 | 4 462 | 4 775 | 3 910 | 3 643 | 3 861 | 3 419 |
Intangible Fixed Assets | 53 745 | 51 057 | 48 369 | 45 681 | 24 188 | 20 157 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | -1 784 | -5 127 | -28 940 | |||
Other Debtors | 113 | 113 | 113 | |||||
Property Plant Equipment | 3 636 | 3 027 | 2 541 | |||||
Stocks Inventory | 14 300 | 12 650 | 11 350 | 10 100 | 9 900 | 9 750 | ||
Tangible Fixed Assets | 2 980 | 2 590 | 2 263 | 1 876 | 3 815 | 3 636 | ||
Total Inventories | 9 750 | 9 200 | 8 600 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 0 | 0 | -1 884 | -5 227 | -29 040 | -37 308 | ||
Shareholder Funds | 100 | 100 | -1 784 | -5 127 | -28 940 | -37 208 | ||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 60 468 | 64 499 | 68 530 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 587 | 12 196 | 12 682 | |||||
Average Number Employees During Period | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 11 999 | 10 466 | 11 992 | |||||
Creditors | 75 060 | 78 374 | 82 037 | |||||
Creditors Due Within One Year | 72 752 | 72 320 | 69 672 | 72 970 | 75 060 | |||
Fixed Assets | 56 725 | 53 647 | 50 632 | 47 557 | 28 003 | 23 793 | 19 153 | 14 636 |
Increase From Amortisation Charge For Year Intangible Assets | 4 031 | 4 031 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 609 | 486 | ||||||
Intangible Assets | 20 157 | 16 126 | 12 095 | |||||
Intangible Assets Gross Cost | 80 625 | 80 625 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 880 | 29 568 | 32 256 | 34 944 | 56 437 | 60 468 | ||
Intangible Fixed Assets Amortisation Charged In Period | 2 688 | 2 688 | 2 688 | 21 493 | 4 031 | |||
Intangible Fixed Assets Cost Or Valuation | 80 625 | 80 625 | 80 625 | 80 625 | 80 625 | |||
Net Current Assets Liabilities | -56 418 | -53 365 | -52 140 | -52 430 | -56 943 | -61 001 | -64 647 | -69 378 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Creditors | 52 837 | 54 718 | 65 203 | |||||
Other Taxation Social Security Payable | 6 678 | 9 101 | 1 157 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | -8 286 | -9 248 | ||||||
Property Plant Equipment Gross Cost | 15 223 | 15 223 | ||||||
Provisions For Liabilities Charges | 207 | 182 | 276 | 254 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 800 | 2 814 | 593 | |||||
Tangible Fixed Assets Cost Or Valuation | 16 716 | 16 716 | 16 716 | 11 816 | 14 630 | 15 223 | ||
Tangible Fixed Assets Depreciation | 13 736 | 14 126 | 14 453 | 9 940 | 10 815 | 11 587 | ||
Tangible Fixed Assets Depreciation Charged In Period | 327 | 236 | 875 | 772 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 749 | |||||||
Tangible Fixed Assets Disposals | 5 700 | |||||||
Total Assets Less Current Liabilities | 307 | 282 | -1 508 | -4 873 | -28 940 | -37 208 | -45 494 | -54 742 |
Trade Creditors Trade Payables | 3 546 | 4 089 | 3 685 | |||||
Trade Debtors Trade Receivables | 3 530 | 3 748 | 3 306 | |||||
Creditors Due Within One Year Total Current Liabilities | 77 307 | 72 752 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 390 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 31st, October 2018 |
accounts | Free Download (8 pages) |
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