Lazco Limited is a private limited company located at The Coach House Aust Road, Olveston, Bristol BS35 4DE. Its total net worth is valued to be -51528 pounds, while the fixed assets the company owns total up to 21157 pounds. Incorporated on 2005-03-09, this 19-year-old company is run by 1 director and 1 secretary.
Director Athanasis L., appointed on 09 March 2005.
As far as secretaries are concerned, we can mention: Natalie L., appointed on 09 March 2005.
The company is officially categorised as "licensed clubs" (Standard Industrial Classification: 56301).
The latest confirmation statement was sent on 2023-03-29 and the date for the following filing is 2024-04-12. What is more, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | The Coach House Aust Road |
Office Address2 | Olveston |
Town | Bristol |
Post code | BS35 4DE |
Country of origin | United Kingdom |
Registration Number | 05386759 |
Date of Incorporation | Wed, 9th Mar 2005 |
Industry | Licensed clubs |
End of financial Year | 28th February |
Company age | 19 years old |
Account next due date | Thu, 30th Nov 2023 (140 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Athanasis L. The abovementioned PSC and has 75,01-100% shares.
Athanasis L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -51 528 | -26 654 | -12 585 | 14 805 | 28 189 | 51 518 | 83 022 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 27 909 | 29 010 | 6 895 | 24 897 | 41 665 | 80 256 | |||||||
Current Assets | 42 742 | 44 093 | 53 054 | 55 707 | 66 958 | 90 256 | 149 164 | 189 416 | 164 679 | 134 576 | 200 612 | 408 640 | 418 150 |
Debtors | 4 833 | 5 083 | 36 159 | 25 810 | 20 293 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -51 528 | -26 654 | -12 585 | 14 805 | 28 189 | 51 518 | 83 022 | ||||||
Stocks Inventory | 10 000 | 10 000 | 10 000 | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets | 21 157 | 15 869 | 9 031 | 9 974 | 7 481 | 25 726 | |||||||
Net Assets Liabilities | 83 022 | 127 352 | 129 666 | 56 727 | 17 439 | 99 310 | 118 692 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -51 530 | -26 656 | -12 587 | 14 803 | 28 187 | 51 516 | |||||||
Shareholder Funds | -51 528 | -26 654 | -12 585 | 14 805 | 28 189 | 51 518 | 83 022 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 22 270 | 16 595 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 93 157 | 70 021 | |||||||||||
Fixed Assets | 21 157 | 15 869 | 9 031 | 9 974 | 7 481 | 25 726 | 19 296 | 40 657 | 85 069 | 26 571 | 19 928 | 14 947 | 33 953 |
Net Current Assets Liabilities | -50 415 | -25 928 | 6 639 | 4 831 | 20 708 | 25 792 | 63 726 | 86 695 | 44 597 | 30 156 | 97 511 | 171 202 | 151 578 |
Tangible Fixed Assets Cost Or Valuation | 288 164 | 288 164 | 266 664 | 269 864 | 269 864 | 296 685 | |||||||
Tangible Fixed Assets Depreciation | 267 007 | 272 295 | 257 633 | 259 890 | 262 383 | 270 959 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 288 | ||||||||||||
Total Assets Less Current Liabilities | -29 258 | -10 059 | -1 665 | 14 805 | 28 189 | 51 518 | 83 022 | 127 352 | 129 666 | 56 727 | 117 439 | 186 149 | 185 531 |
Average Number Employees During Period | 14 | 15 | 15 | 10 | 10 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 19 928 | 14 947 | |||||||||||
Creditors | 85 438 | 102 721 | 120 082 | 104 420 | 103 101 | 237 438 | 266 572 | ||||||
Creditors Due After One Year | 16 595 | 10 920 | |||||||||||
Creditors Due Within One Year | 70 021 | 46 415 | 50 876 | 46 250 | 64 464 | 85 438 | |||||||
Tangible Fixed Assets Additions | 3 200 | 26 821 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 010 | 2 257 | 2 493 | 8 576 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 672 | ||||||||||||
Tangible Fixed Assets Disposals | 21 500 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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