Founded in 2015, Lifestyle Appliances Yorkshire, classified under reg no. 09675663 is a active - proposal to strike off company. Currently registered at The Office DN14 5EH, Goole the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2021.
Office Address | The Office |
Office Address2 | Edinburgh Street |
Town | Goole |
Post code | DN14 5EH |
Country of origin | United Kingdom |
Registration Number | 09675663 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Renting and leasing of other personal and household goods |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 (371 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 22nd Jul 2022 (2022-07-22) |
Last confirmation statement dated | Thu, 8th Jul 2021 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Jason B. The abovementioned PSC and has 75,01-100% shares.
Jason B.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 15 073 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 402 | 452 | 12 989 | |||
Current Assets | 20 865 | 26 508 | 36 615 | 44 667 | 33 794 | 28 547 |
Debtors | 10 224 | |||||
Net Assets Liabilities | 15 073 | 9 958 | 14 967 | -24 410 | -51 612 | -99 399 |
Property Plant Equipment | 7 760 | 6 208 | 5 086 | 5 569 | ||
Total Inventories | 20 865 | 26 106 | 36 163 | 21 454 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 073 | |||||
Stocks Inventory | 20 865 | |||||
Tangible Fixed Assets | 7 760 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 15 072 | |||||
Shareholder Funds | 15 073 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 500 | 500 | 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 492 | 4 764 | 6 156 | |||
Average Number Employees During Period | 3 | 4 | ||||
Bank Borrowings Overdrafts | 6 727 | 4 191 | 3 189 | 11 858 | ||
Corporation Tax Payable | 1 828 | 1 438 | 1 438 | |||
Creditors | 13 552 | 22 758 | 26 734 | 44 874 | 54 994 | 65 874 |
Finished Goods Goods For Resale | 20 865 | 26 106 | 36 163 | 21 454 | ||
Fixed Assets | 7 760 | 6 208 | 5 086 | 5 569 | 4 588 | 2 854 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 552 | 1 242 | 993 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 552 | 1 272 | 1 392 | |||
Loans From Directors | 1 164 | 370 | 2 403 | 29 849 | ||
Net Current Assets Liabilities | 7 313 | 3 750 | 9 881 | -207 | -21 200 | -37 327 |
Other Taxation Social Security Payable | 3 333 | 4 188 | 342 | 1 729 | ||
Property Plant Equipment Gross Cost | 9 700 | 9 850 | 11 725 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 1 875 | ||||
Total Assets Less Current Liabilities | 15 073 | 9 958 | 14 967 | 5 362 | -16 612 | -34 473 |
Trade Creditors Trade Payables | 13 509 | 18 862 | ||||
Trade Debtors Trade Receivables | 10 224 | |||||
Creditors Due Within One Year | 13 552 | |||||
Tangible Fixed Assets Additions | 9 700 | |||||
Tangible Fixed Assets Cost Or Valuation | 9 700 | |||||
Tangible Fixed Assets Depreciation | 1 940 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 940 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, August 2022 |
dissolution | Free Download (1 page) |
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