Lion Pack Entertainment Ltd is a private limited company that can be found at 35 Buckingham Gardens, West Molesey KT8 1TH. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 1 director.
Director Adam U., appointed on 27 February 2018.
The company is classified as "child day-care activities" (SIC code: 88910).
The last confirmation statement was filed on 2023-02-26 and the date for the following filing is 2024-03-11. What is more, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 35 Buckingham Gardens |
Town | West Molesey |
Post code | KT8 1TH |
Country of origin | United Kingdom |
Registration Number | 11228024 |
Date of Incorporation | Tue, 27th Feb 2018 |
Industry | Child day-care activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Holly N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adam U. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly N.
Notified on | 28 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam U.
Notified on | 27 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 6 613 | 43 | 10 009 | 34 281 | 84 193 |
Current Assets | 6 772 | 6 651 | 10 009 | 34 281 | 84 193 |
Debtors | 159 | 6 608 | |||
Net Assets Liabilities | 3 731 | 5 150 | 276 | 2 529 | 20 045 |
Other Debtors | 159 | 6 608 | |||
Property Plant Equipment | 6 015 | 8 124 | |||
Other | |||||
Description Principal Activities | 56 210 | 88 910 | 88 910 | 88 910 | |
Accrued Liabilities Deferred Income | 1 140 | 1 140 | 138 | 399 | 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 509 | 3 923 | |||
Amounts Owed To Related Parties | 7 454 | 7 454 | 12 252 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 |
Bank Borrowings Overdrafts | 29 | ||||
Creditors | 3 041 | 1 501 | 9 733 | 36 620 | 70 725 |
Fixed Assets | 6 015 | 8 124 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 509 | 2 414 | |||
Net Current Assets Liabilities | 3 731 | 5 150 | 276 | -2 339 | 13 468 |
Net Deferred Tax Liability Asset | 1 147 | 1 547 | |||
Other Creditors | 12 254 | 19 355 | |||
Property Plant Equipment Gross Cost | 7 524 | 12 047 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 147 | 1 547 | |||
Taxation Social Security Payable | 1 901 | 332 | 2 141 | 16 513 | 38 718 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 524 | 4 523 | |||
Total Assets Less Current Liabilities | 3 731 | 5 150 | 276 | 3 676 | 21 592 |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th February 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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