Lit Within started in year 2014 as Private Limited Company with registration number 09038534. The Lit Within company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Halstead at Unit 6, Cherrytree Farm Blackmore End Road. Postal code: CO9 3LZ.
The company has one director. Michael G., appointed on 14 May 2014. 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 | Unit 6, Cherrytree Farm Blackmore End Road |
Office Address2 | Sible Hedingham |
Town | Halstead |
Post code | CO9 3LZ |
Country of origin | United Kingdom |
Registration Number | 09038534 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Other sports activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Michael G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Joanne G. This PSC owns 25-50% shares.
Michael G.
Notified on | 2 March 2018 |
Nature of control: |
25-50% shares |
Joanne G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -16 976 | -18 589 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 3 995 | |||||||
Cash Bank On Hand | 3 995 | 1 097 | 103 | 3 | 452 | 5 482 | 15 953 | 24 159 | |
Current Assets | 3 | 5 452 | 15 212 | 22 113 | 30 319 | ||||
Debtors | 5 000 | 9 730 | 6 160 | 6 160 | |||||
Net Assets Liabilities | -18 589 | -15 311 | -18 846 | 7 261 | 15 300 | ||||
Net Assets Liabilities Including Pension Asset Liability | -16 976 | -18 589 | |||||||
Other Debtors | 3 570 | 1 160 | 1 160 | ||||||
Property Plant Equipment | 2 546 | 2 352 | 1 162 | ||||||
Tangible Fixed Assets | 828 | 2 546 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -17 076 | -18 689 | |||||||
Shareholder Funds | -16 976 | -18 589 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 217 | 2 406 | 3 596 | 4 758 | 4 758 | 4 758 | 4 758 | 5 360 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 24 621 | 18 314 | 20 111 | 36 068 | 21 390 | 14 838 | 14 852 | 15 993 | |
Creditors Due Within One Year | 17 904 | 24 621 | |||||||
Dividends Paid | 12 000 | 31 000 | 36 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 189 | 1 190 | 1 162 | 602 | |||||
Net Current Assets Liabilities | -17 804 | -20 626 | -17 217 | -20 008 | -36 065 | -15 938 | 374 | 7 261 | 14 326 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 24 622 | 17 090 | 18 955 | 36 068 | 19 320 | 5 609 | 5 964 | 5 895 | |
Other Taxation Social Security Payable | 166 | 967 | 8 004 | 8 887 | 10 100 | ||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 3 278 | -3 535 | -17 219 | 20 127 | 28 312 | 37 887 | 44 039 | ||
Property Plant Equipment Gross Cost | 3 763 | 4 758 | 4 758 | 4 758 | 4 758 | 4 758 | 4 758 | 6 563 | |
Provisions For Liabilities Balance Sheet Subtotal | 509 | 446 | 229 | ||||||
Provisions For Liabilities Charges | 509 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 104 | 2 659 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 104 | 3 763 | |||||||
Tangible Fixed Assets Depreciation | 276 | 1 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 276 | 941 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 995 | 1 805 | |||||||
Total Assets Less Current Liabilities | -16 976 | -18 080 | -14 865 | -18 846 | -36 065 | -15 938 | 374 | 7 261 | 15 529 |
Trade Creditors Trade Payables | -1 | 1 058 | 1 156 | 1 103 | 1 225 | 1 | -2 | ||
Trade Debtors Trade Receivables | 5 000 | 5 000 | 5 000 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 14th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (4 pages) |
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