Founded in 2011, Lisa Adams, classified under reg no. 07720986 is an active company. Currently registered at 23 Nasmyth Street W6 0HA, London the company has been in the business for 13 years. Its financial year was closed on 30th July and its latest financial statement was filed on July 31, 2022.
The company has one director. Lisa A., appointed on 28 July 2011. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Nasmyth Street |
| Town | London |
| Post code | W6 0HA |
| Country of origin | United Kingdom |
| Registration Number | 07720986 |
| Date of Incorporation | Thu, 28th Jul 2011 |
| Industry | specialised design activities |
| End of financial Year | 30th July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 28 July 2011
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Lisa A. The abovementioned PSC and has 75,01-100% shares.
Lisa A.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 226 | 2 005 | 769 | 659 | 57 | 1 826 | 3 554 |
| Current Assets | 29 205 | 3 043 | 1 525 | 659 | |||
| Debtors | 6 979 | 1 038 | 756 | ||||
| Other Debtors | 282 | ||||||
| Property Plant Equipment | 852 | 805 | 604 | 230 | 2 503 | 1 669 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 362 | 1 603 | 1 804 | 115 | 757 | 1 246 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 849 | ||||||
| Corporation Tax Recoverable | 756 | 756 | |||||
| Creditors | 31 771 | 23 146 | 27 538 | 27 023 | 27 047 | 30 914 | 32 711 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 201 | 115 | 642 | 834 | ||
| Net Current Assets Liabilities | -2 566 | -20 103 | -26 013 | -26 364 | -26 990 | -29 088 | -29 157 |
| Other Creditors | 15 180 | 15 818 | 27 372 | 27 023 | 27 047 | 30 724 | 32 038 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 804 | 345 | |||||
| Other Disposals Property Plant Equipment | 2 408 | 345 | |||||
| Other Taxation Social Security Payable | 4 742 | 328 | 190 | 673 | |||
| Property Plant Equipment Gross Cost | 2 214 | 2 408 | 2 408 | 345 | 3 260 | 2 915 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 194 | 345 | 2 915 | ||||
| Total Assets Less Current Liabilities | -1 714 | -19 298 | -25 409 | -26 364 | -26 760 | -26 585 | -27 488 |
| Trade Creditors Trade Payables | 7 000 | 7 000 | 166 | ||||
| Trade Debtors Trade Receivables | 6 696 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 8, 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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