Founded in 2015, Lazise Hr, classified under reg no. 09908815 is an active company. Currently registered at 2 Greenidge Close RG1 6EQ, Reading the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Christa D., Ruud D. and Margriet D.. Of them, Margriet D. has been with the company the longest, being appointed on 9 December 2015 and Christa D. and Ruud D. have been with the company for the least time - from 9 December 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Greenidge Close |
Town | Reading |
Post code | RG1 6EQ |
Country of origin | United Kingdom |
Registration Number | 09908815 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Margriet D. The abovementioned PSC and has 25-50% shares.
Margriet D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -5 618 | ||||||
Balance Sheet | |||||||
Current Assets | 5 309 | 17 342 | 79 635 | 48 305 | 76 590 | 81 860 | 59 518 |
Net Assets Liabilities | -4 684 | 12 966 | 54 623 | 44 389 | 51 646 | 32 266 | 31 806 |
Cash Bank On Hand | 5 312 | 17 083 | 67 919 | ||||
Debtors | 931 | 259 | 11 716 | ||||
Property Plant Equipment | 650 | 1 898 | 1 289 | ||||
Net Assets Liabilities Including Pension Asset Liability | -5 618 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -5 618 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 400 | 800 | 9 532 | 450 | 29 100 | 41 543 | 22 433 |
Average Number Employees During Period | 1 | 1 | -2 | -2 | -2 | -2 | |
Creditors | 11 577 | 5 913 | 26 056 | 4 824 | 4 354 | 13 576 | 10 769 |
Fixed Assets | 650 | 1 289 | 1 358 | 8 510 | 5 525 | 5 490 | |
Net Current Assets Liabilities | -5 868 | 11 429 | 53 579 | 43 481 | 72 236 | 68 284 | 48 749 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 277 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 361 | 245 | |||||
Total Assets Less Current Liabilities | -5 218 | 13 327 | 54 868 | 44 839 | 80 746 | 73 809 | 54 239 |
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 538 | 1 147 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 292 | -116 | |||||
Corporation Tax Payable | 2 789 | 10 063 | |||||
Deferred Tax Asset Debtors | 931 | ||||||
Deferred Tax Liabilities | 361 | 245 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 609 | |||||
Number Shares Issued Fully Paid | 3 | 3 | |||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 259 | 277 | |||||
Profit Loss | 17 650 | 41 657 | |||||
Property Plant Equipment Gross Cost | 867 | 2 436 | |||||
Provisions | -931 | 361 | 245 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 569 | ||||||
Trade Creditors Trade Payables | 28 | 1 | |||||
Trade Debtors Trade Receivables | 11 439 | ||||||
Accruals Deferred Income | 400 | ||||||
Creditors Due Within One Year | 11 177 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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