Laybel Interiors started in year 2015 as Private Limited Company with registration number 09592201. The Laybel Interiors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 6 Copse Avenue. Postal code: RG4 6LX.
The firm has 2 directors, namely Paul B., Paul L.. Of them, Paul B., Paul L. have been with the company the longest, being appointed on 14 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Copse Avenue |
Office Address2 | Caversham |
Town | Reading |
Post code | RG4 6LX |
Country of origin | United Kingdom |
Registration Number | 09592201 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Paul B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul L. This PSC owns 25-50% shares.
Paul B.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Paul L.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 65 757 | 51 755 | 57 870 | 40 318 | 100 073 | |||
Current Assets | 70 188 | 114 450 | 118 779 | 111 100 | 102 502 | 127 360 | 224 824 | 178 720 |
Debtors | 4 431 | 62 695 | 60 909 | 70 782 | 2 429 | |||
Net Assets Liabilities | 10 693 | 13 729 | 21 350 | 28 539 | 2 903 | 7 449 | 89 071 | 90 939 |
Other Debtors | 3 150 | 24 355 | 9 280 | 64 732 | ||||
Property Plant Equipment | 10 688 | 18 999 | 11 100 | 27 285 | 19 414 | |||
Cash Bank In Hand | 65 757 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 693 | |||||||
Tangible Fixed Assets | 10 688 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 593 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 111 | 9 906 | 17 805 | 22 925 | 45 811 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 106 | 21 305 | ||||||
Corporation Tax Payable | 20 460 | 25 070 | 24 234 | 17 877 | 20 418 | |||
Creditors | 70 183 | 119 720 | 108 529 | 16 371 | 5 439 | 2 473 | 13 349 | 113 657 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 795 | 7 899 | 5 120 | 8 087 | ||||
Net Current Assets Liabilities | 5 | -5 270 | 10 250 | 17 625 | -11 072 | -1 489 | 76 960 | 65 063 |
Other Creditors | 10 670 | 10 466 | 58 | -841 | ||||
Other Taxation Social Security Payable | 22 206 | 20 943 | 21 674 | 67 | 99 | |||
Property Plant Equipment Gross Cost | 14 799 | 28 905 | 28 905 | 50 210 | 65 225 | |||
Total Assets Less Current Liabilities | 21 350 | 44 910 | 8 342 | 9 922 | 102 420 | 94 150 | ||
Trade Creditors Trade Payables | 27 517 | 63 037 | 52 155 | 44 448 | 25 689 | |||
Trade Debtors Trade Receivables | 1 281 | 38 340 | 51 629 | 6 050 | 395 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Fixed Assets | 19 414 | 11 411 | 25 460 | 29 087 | ||||
Accrued Liabilities | 470 | 3 000 | ||||||
Accrued Liabilities Deferred Income | 5 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 799 | |||||||
Disposals Property Plant Equipment | -14 799 | |||||||
Dividends Paid | 128 388 | |||||||
Finance Lease Liabilities Present Value Total | 11 371 | 5 439 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 2 034 | |||||||
Profit Loss | 102 752 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 216 | |||||||
Capital Employed | 10 693 | |||||||
Creditors Due Within One Year | 70 183 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 14 799 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 799 | |||||||
Tangible Fixed Assets Depreciation | 4 111 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 111 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
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