Founded in 2014, Laytrad, classified under reg no. 09051980 is an active company. Currently registered at Unit 3 WF1 5QS, Wakefield the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 11th July 2014 Laytrad Ltd is no longer carrying the name Cl100.
The firm has 2 directors, namely Aziz R., Madihah R.. Of them, Aziz R., Madihah R. have been with the company the longest, being appointed on 22 May 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 |
Office Address2 | Russell Street |
Town | Wakefield |
Post code | WF1 5QS |
Country of origin | United Kingdom |
Registration Number | 09051980 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Aziz R. The abovementioned PSC and has 50,01-75% shares.
Aziz R.
Notified on | 22 May 2017 |
Nature of control: |
50,01-75% shares |
Cl100 | July 11, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 2023-05-31 |
Net Worth | -12 532 | -26 014 | -27 210 | ||||||
Balance Sheet | |||||||||
Current Assets | 7 805 | 9 111 | 10 489 | 12 054 | 52 636 | 16 951 | 16 741 | 17 327 | 11 740 |
Net Assets Liabilities | 27 210 | 18 471 | 8 334 | 38 300 | 50 220 | 54 214 | 51 957 | ||
Cash Bank In Hand | 6 305 | ||||||||
Intangible Fixed Assets | 85 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -12 532 | -22 542 | -27 210 | ||||||
Stocks Inventory | 1 500 | ||||||||
Tangible Fixed Assets | 8 500 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | ||||||||
Profit Loss Account Reserve | -12 535 | ||||||||
Shareholder Funds | -12 532 | -26 014 | -27 210 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 430 | 12 149 | 28 554 | 24 329 | 12 524 | 12 173 | 3 398 | ||
Average Number Employees During Period | 2 | 1 | 1 | ||||||
Creditors | 117 410 | 108 596 | 121 853 | 119 693 | 142 637 | 147 092 | 147 614 | ||
Fixed Assets | 93 500 | 92 225 | 91 141 | 90 220 | 89 437 | 88 771 | 88 205 | 87 724 | 87 315 |
Net Current Assets Liabilities | -106 032 | -116 958 | -106 921 | 96 542 | 69 217 | 102 742 | 125 901 | 129 765 | 135 874 |
Total Assets Less Current Liabilities | 101 305 | -22 542 | -15 780 | 6 322 | 20 220 | 13 971 | 37 691 | 42 041 | 48 559 |
Accruals Deferred Income | 113 837 | 1 281 | 11 430 | ||||||
Creditors Due Within One Year | 113 837 | 126 069 | 117 410 | ||||||
Intangible Fixed Assets Additions | 85 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 85 000 | ||||||||
Tangible Fixed Assets Additions | 10 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 500 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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