Founded in 2013, Lionel Antoni Projector Solutions, classified under reg no. 08610752 is an active company. Currently registered at Edward House Grange Business Park LE8 6EP, Leicester the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Lionel A., appointed on 16 July 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Edward House Grange Business Park |
| Office Address2 | Whetstone |
| Town | Leicester |
| Post code | LE8 6EP |
| Country of origin | United Kingdom |
| Registration Number | 08610752 |
| Date of Incorporation | Tue, 16th Jul 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Lionel A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lionel A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 |
| Net Worth | 73 | 119 | 107 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 198 | 854 | 13 164 | 62 287 | |||
| Current Assets | 13 892 | 18 852 | 19 983 | 13 796 | 74 997 | 69 287 | 67 498 |
| Debtors | 13 867 | 11 914 | 10 785 | 12 942 | 61 833 | 7 000 | |
| Net Assets Liabilities | 107 | 319 | 53 637 | 58 537 | 55 285 | ||
| Property Plant Equipment | 2 557 | 1 423 | 449 | 199 | |||
| Cash Bank In Hand | 25 | 6 938 | 9 198 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 73 | 119 | 107 | ||||
| Tangible Fixed Assets | 2 381 | 1 637 | 2 557 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 72 | 118 | 106 | ||||
| Shareholder Funds | 73 | 119 | 107 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 079 | -7 134 | 2 036 | 3 056 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 232 | 5 274 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 908 | ||||||
| Administrative Expenses | 9 322 | 14 490 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Comprehensive Income Expense | 30 988 | 29 212 | |||||
| Creditors | 13 648 | 14 615 | 21 770 | 8 875 | 9 236 | ||
| Depreciation Expense Property Plant Equipment | 837 | 2 041 | |||||
| Dividends Paid | -31 000 | -29 000 | |||||
| Gross Profit Loss | 48 301 | 50 773 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 042 | ||||||
| Interest Payable Similar Charges Finance Costs | -11 | ||||||
| Net Current Assets Liabilities | -1 832 | -1 191 | -1 744 | -819 | 53 227 | 60 412 | 58 262 |
| Profit Loss | 30 988 | 29 212 | |||||
| Profit Loss On Ordinary Activities Before Tax | 38 979 | 36 272 | |||||
| Property Plant Equipment Gross Cost | 5 789 | 6 697 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 706 | 285 | 39 | 38 | 18 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 991 | 7 060 | |||||
| Total Assets Less Current Liabilities | 549 | 446 | 813 | 7 738 | 53 676 | 60 611 | 58 359 |
| Creditors Due Within One Year | 15 724 | 20 043 | 21 727 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 476 | 327 | 706 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 3 497 | 536 | 1 756 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 497 | 4 033 | 5 789 | ||||
| Tangible Fixed Assets Depreciation | 1 116 | 2 396 | 3 232 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 116 | 1 280 | 836 | ||||
| Advances Credits Directors | 8 616 | 6 843 | 1 504 | ||||
| Advances Credits Made In Period Directors | 42 468 | ||||||
| Advances Credits Repaid In Period Directors | 40 695 | ||||||
| Fixed Assets | 199 | 97 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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