Lazarus Mews started in year 2012 as Private Limited Company with registration number 08294626. The Lazarus Mews company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 62 Dartmouth Road. Postal code: NW2 4HA.
The company has one director. Charles P., appointed on 15 November 2012. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Ross W. and who left the the company on 17 August 2014. In addition, there is one former secretary - Ross W. who worked with the the company until 17 August 2014.
Office Address | 62 Dartmouth Road |
Town | London |
Post code | NW2 4HA |
Country of origin | United Kingdom |
Registration Number | 08294626 |
Date of Incorporation | Thu, 15th Nov 2012 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Charles P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Charles P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | 100 | -6 492 | 8 344 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 246 016 | 61 192 | 84 279 | 6 792 | 200 497 | 148 717 | 194 900 | |||
Current Assets | 576 465 | 1 632 176 | 2 354 118 | 2 535 395 | 751 721 | 311 183 | 205 130 | 250 672 | ||
Debtors | 28 116 | 147 655 | 113 694 | 110 686 | 56 413 | 55 772 | ||||
Net Assets Liabilities | 8 344 | 26 845 | 33 661 | 713 740 | 947 542 | 1 067 398 | 1 051 143 | |||
Other Debtors | 28 116 | 147 655 | 109 009 | 109 009 | 55 772 | 55 772 | ||||
Total Inventories | 1 386 160 | 2 264 810 | 2 303 461 | 631 235 | ||||||
Cash Bank In Hand | 100 | 100 | 86 650 | 246 016 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||||
Stocks Inventory | 489 815 | 1 386 160 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -6 592 | 8 244 | ||||||||
Shareholder Funds | 100 | 100 | -6 492 | 8 344 | ||||||
Other | ||||||||||
Bank Borrowings Overdrafts | 730 000 | 1 108 225 | 1 329 128 | 892 817 | 1 069 741 | 990 354 | 983 850 | |||
Corporation Tax Payable | 2 061 | 4 433 | 1 599 | 7 446 | 8 821 | 272 | ||||
Creditors | 730 000 | 1 108 225 | 1 329 128 | 892 817 | 1 069 741 | 990 354 | 983 850 | |||
Net Current Assets Liabilities | 738 344 | 1 135 070 | 1 362 789 | -431 364 | -884 616 | -981 847 | -969 348 | |||
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 891 771 | 1 214 615 | 1 171 007 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Accrued Liabilities | 9 077 | 961 | 961 | 960 | 961 | |||||
Bank Borrowings | 1 329 128 | 892 817 | 1 069 741 | 990 354 | 983 850 | |||||
Investment Property | 2 190 000 | 3 100 000 | 3 270 000 | 3 320 000 | ||||||
Investment Property Fair Value Model | 2 190 000 | 3 100 000 | 3 270 000 | 3 320 000 | ||||||
Merchandise | 2 303 461 | 631 235 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 152 079 | 198 101 | 230 401 | 315 659 | ||||||
Total Assets Less Current Liabilities | 296 508 | 738 344 | 1 362 789 | 1 758 636 | 2 215 384 | 2 288 153 | 2 350 652 | |||
Trade Debtors Trade Receivables | 4 685 | 1 677 | 641 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 672 781 | |||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Disposals Investment Property Fair Value Model | 5 000 | |||||||||
Creditors Due After One Year | 303 000 | 730 000 | ||||||||
Creditors Due Within One Year | 279 957 | 893 832 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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