Founded in 2014, Living Spring Associates, classified under reg no. 09061803 is an active company. Currently registered at 32 Dewey Road RM10 8AR, Dagenham the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has 2 directors, namely Adekunle F., Olayemi F.. Of them, Olayemi F. has been with the company the longest, being appointed on 29 May 2014 and Adekunle F. has been with the company for the least time - from 1 July 2016. As of 19 April 2024, there was 1 ex director - Omobolanle F.. There were no ex secretaries.
Office Address | 32 Dewey Road |
Office Address2 | Dagenham |
Town | Dagenham |
Post code | RM10 8AR |
Country of origin | United Kingdom |
Registration Number | 09061803 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Other information service activities n.e.c. |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is Adekunle F. This PSC and has 75,01-100% shares. The second one in the PSC register is Adekunle F. This PSC has significiant influence or control over the company,.
Adekunle F.
Notified on | 1 July 2020 |
Nature of control: |
75,01-100% shares |
Adekunle F.
Notified on | 6 April 2016 |
Ceased on | 1 July 2020 |
Nature of control: |
significiant influence or control |
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 | -907 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 | 50 | 817 | 2 338 | 10 938 | ||||
Current Assets | 1 513 | 1 590 | 430 | 380 | 7 658 | 2 788 | 11 988 | ||
Debtors | 6 841 | 450 | 1 050 | ||||||
Net Assets Liabilities | -3 406 | -6 317 | 1 | 100 | 100 | -1 014 | -8 089 | -10 454 | |
Other Debtors | 6 841 | ||||||||
Property Plant Equipment | 66 308 | 118 768 | 118 605 | ||||||
Total Inventories | 1 580 | 380 | 380 | ||||||
Cash Bank In Hand | 1 513 | 10 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -907 | -3 406 | |||||||
Stocks Inventory | 1 580 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 007 | -3 506 | |||||||
Shareholder Funds | -907 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 326 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 66 308 | 51 347 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 66 070 | ||||||||
Bank Borrowings | 66 070 | 129 998 | 141 047 | ||||||
Creditors | 4 996 | 6 747 | 8 098 | 74 980 | -353 | 141 047 | |||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 276 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | ||||||||
Net Current Assets Liabilities | -907 | -3 406 | -6 317 | -7 718 | 7 658 | 3 141 | 11 988 | ||
Other Creditors | 4 996 | 6 747 | 8 098 | 8 910 | |||||
Property Plant Equipment Gross Cost | 66 308 | 118 931 | 118 931 | ||||||
Taxation Social Security Payable | -353 | ||||||||
Total Assets Less Current Liabilities | -907 | 73 966 | 121 909 | 130 593 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 1 276 | ||||||||
Trade Debtors Trade Receivables | 450 | 1 050 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 100 | ||||||
Number Shares Allotted | 100 | 1 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Administrative Expenses | 11 905 | ||||||||
Capital Employed | -907 | -3 406 | |||||||
Creditors Due Within One Year | 2 420 | 4 996 | |||||||
Gross Profit Loss | 10 898 | ||||||||
Operating Profit Loss | -1 007 | ||||||||
Other Creditors Due Within One Year | 2 420 | ||||||||
Profit Loss For Period | -1 007 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -1 007 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Turnover Gross Operating Revenue | 10 898 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 14th, September 2023 |
accounts | Free Download (6 pages) |
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