Founded in 2013, Ljl Plastering Drylining And Floor Screeds, classified under reg no. 08587041 is an active company. Currently registered at 75 Bournemouth Road SO53 3AP, Eastleigh the company has been in the business for eleven years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 12th August 2013 Ljl Plastering Drylining And Floor Screeds Limited is no longer carrying the name Ljl Plastering.
The firm has one director. Louis L., appointed on 27 June 2013. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Yomtov J., Alison L. and others listed below. There were no ex secretaries.
Office Address | 75 Bournemouth Road |
Office Address2 | Chandlers Ford |
Town | Eastleigh |
Post code | SO53 3AP |
Country of origin | United Kingdom |
Registration Number | 08587041 |
Date of Incorporation | Thu, 27th Jun 2013 |
Industry | Plastering |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Louis L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louis L.
Notified on | 28 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ljl Plastering | August 12, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 400 | 585 | 3 434 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 798 | 159 | 796 | |||||||
Cash Bank On Hand | 796 | 534 | 705 | 534 | 5 287 | 4 731 | 1 483 | |||
Current Assets | 9 950 | 6 737 | 11 010 | 13 643 | 12 200 | 16 993 | 24 163 | 24 843 | 25 274 | 25 075 |
Debtors | 7 152 | 6 578 | 10 214 | 13 109 | 11 495 | 16 459 | 18 876 | 20 112 | 25 274 | 23 592 |
Net Assets Liabilities | 3 434 | 4 106 | -1 239 | 901 | 925 | 3 294 | 3 259 | 5 451 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 400 | 585 | 3 434 | |||||||
Other Debtors | 8 621 | 10 929 | 11 495 | 16 459 | 18 876 | 20 112 | 25 274 | 23 592 | ||
Property Plant Equipment | 77 | 2 592 | 1 947 | 1 649 | 4 617 | 3 394 | 2 264 | 1 699 | ||
Tangible Fixed Assets | 96 | 77 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 399 | 584 | 3 433 | |||||||
Shareholder Funds | 2 400 | 585 | 3 434 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 | 2 028 | 2 673 | 3 250 | 1 776 | 2 999 | 4 129 | 4 694 | ||
Bank Borrowings Overdrafts | 11 000 | 8 617 | 6 442 | 4 218 | ||||||
Creditors | 7 638 | 11 611 | 15 016 | 17 428 | 26 978 | 8 617 | 6 442 | 4 218 | ||
Creditors Due Within One Year | 7 550 | 6 229 | 7 638 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 985 | 645 | 577 | 1 602 | 1 223 | 1 130 | 565 | |||
Net Current Assets Liabilities | 2 400 | 508 | 3 372 | 2 032 | -2 816 | -435 | -2 815 | 9 162 | 7 867 | 8 293 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 5 563 | 9 056 | 11 737 | 11 109 | 10 542 | 9 895 | 9 385 | 13 472 | ||
Other Taxation Social Security Payable | 716 | 1 355 | 2 177 | 2 798 | 3 586 | 3 807 | 1 111 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 120 | 4 620 | 4 620 | 4 899 | 6 393 | 6 393 | 6 393 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 | 518 | 370 | 313 | 877 | 645 | 430 | 323 | ||
Provisions For Liabilities Charges | 19 | 15 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 120 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 120 | |||||||||
Tangible Fixed Assets Depreciation | 24 | 43 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 | 19 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 279 | 5 994 | |||||||
Total Assets Less Current Liabilities | 2 400 | 604 | 3 449 | 4 624 | -869 | 1 214 | 1 802 | 12 556 | 10 131 | 9 992 |
Trade Creditors Trade Payables | 1 359 | 1 200 | 3 279 | 4 142 | 2 638 | -1 | ||||
Trade Debtors Trade Receivables | 1 593 | 2 180 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 076 | |||||||||
Disposals Property Plant Equipment | 4 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th June 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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