Founded in 2016, Lens 360, classified under reg no. 10350261 is an active company. Currently registered at Canolfan S4c Yr Egin SA31 3EG, Carmarthen the company has been in the business for 8 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Carys O., appointed on 30 August 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Canolfan S4c Yr Egin |
| Office Address2 | College Road |
| Town | Carmarthen |
| Post code | SA31 3EG |
| Country of origin | United Kingdom |
| Registration Number | 10350261 |
| Date of Incorporation | Tue, 30th Aug 2016 |
| Industry | Dormant Company |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 30 August 2016
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Carys O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carys O.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 004 | 59 390 | 99 441 | 132 017 | 363 545 | 32 276 | 4 277 |
| Current Assets | 59 697 | 120 868 | 236 729 | 163 289 | 424 703 | 260 842 | 243 690 |
| Debtors | 10 693 | 36 478 | 133 248 | 27 232 | 61 158 | 228 566 | 239 413 |
| Net Assets Liabilities | 1 643 | 26 524 | 125 755 | 136 380 | 301 555 | 245 655 | 241 674 |
| Other Debtors | 24 612 | 15 110 | 25 957 | ||||
| Property Plant Equipment | 7 713 | 19 793 | 57 471 | 70 634 | |||
| Total Inventories | 3 000 | 25 000 | 4 040 | 4 040 | |||
| Other | |||||||
| Accrued Liabilities | 4 850 | 17 879 | 2 700 | 2 700 | 1 850 | 960 | 2 016 |
| Accumulated Amortisation Impairment Intangible Assets | 1 967 | 3 934 | 5 901 | 5 901 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 106 | 4 595 | 12 463 | 12 463 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 9 837 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 819 | 15 569 | 45 546 | 13 163 | 1 973 | ||
| Amounts Owed By Related Parties | 213 456 | 213 456 | |||||
| Average Number Employees During Period | 1 | 2 | 5 | 6 | 6 | 1 | 1 |
| Creditors | 73 637 | 120 040 | 172 381 | 101 479 | 123 148 | 15 187 | 2 016 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -5 901 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 463 | ||||||
| Disposals Intangible Assets | -9 837 | ||||||
| Disposals Property Plant Equipment | -85 070 | ||||||
| Dividend Per Share Interim | 95 | 200 | 200 | 410 | 50 | 20 | |
| Dividends Paid On Shares Interim | 9 500 | 20 000 | 20 000 | 41 000 | 5 000 | 2 000 | |
| Fixed Assets | 15 583 | 25 696 | 61 407 | 74 570 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 967 | 1 967 | 1 967 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 106 | 3 489 | 7 868 | ||||
| Intangible Assets | 7 870 | 5 903 | 3 936 | 3 936 | |||
| Intangible Assets Gross Cost | 9 837 | 9 837 | 9 837 | 9 837 | |||
| Net Current Assets Liabilities | -13 940 | 828 | 64 348 | 61 810 | 301 555 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 43 605 | 63 635 | 82 100 | 62 163 | 81 740 | 14 227 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 288 | 3 238 | 4 260 | 4 257 | |||
| Property Plant Equipment Gross Cost | 8 819 | 24 388 | 69 934 | 83 097 | |||
| Taxation Social Security Payable | 6 327 | 1 505 | 40 501 | 10 338 | 20 537 | ||
| Trade Creditors Trade Payables | 18 855 | 37 021 | 47 080 | 26 278 | 19 021 | ||
| Trade Debtors Trade Receivables | 9 405 | 8 628 | 128 988 | 22 966 | 61 158 | ||
| Work In Progress | 3 000 | 25 000 | 4 040 | 4 040 | |||
| Director Remuneration | 8 296 | 8 528 | 8 710 | 2 197 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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