Llb Decorating Limited is a private limited company located at 6 North Street, Oundle, Peterborough PE8 4AL. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-12, this 4-year-old company is run by 2 directors.
Director Laura-Leigh B., appointed on 12 June 2019. Director Stephen B., appointed on 12 June 2019.
The company is classified as "painting" (SIC code: 43341).
The latest confirmation statement was filed on 2023-06-11 and the due date for the following filing is 2024-06-25. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 6 North Street |
Office Address2 | Oundle |
Town | Peterborough |
Post code | PE8 4AL |
Country of origin | United Kingdom |
Registration Number | 12047868 |
Date of Incorporation | Wed, 12th Jun 2019 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Stephen B. This PSC and has 25-50% shares. The second one in the PSC register is Laura-Leigh B. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Stephen B.
Notified on | 29 May 2023 |
Nature of control: |
25-50% shares |
Laura-Leigh B.
Notified on | 12 June 2019 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 393 | 12 097 | 40 262 | 37 003 |
Current Assets | 4 002 | 43 340 | 75 000 | 59 835 |
Debtors | 1 609 | 31 243 | 34 738 | 22 832 |
Net Assets Liabilities | 4 749 | 11 652 | 43 379 | 34 275 |
Other Debtors | 52 | 23 363 | 16 517 | -76 |
Property Plant Equipment | 4 883 | 6 287 | 7 756 | 14 765 |
Other | ||||
Accrued Liabilities | 900 | 3 680 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 628 | 2 724 | 5 310 | 8 687 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 511 | 6 500 | 15 236 | |
Average Number Employees During Period | 4 | 5 | 5 | 5 |
Bank Borrowings | 25 000 | |||
Bank Borrowings Overdrafts | 25 000 | 21 037 | 11 218 | |
Corporation Tax Payable | 4 517 | |||
Creditors | 4 136 | 37 975 | 39 377 | 11 218 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 000 | |||
Disposals Property Plant Equipment | -4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 628 | 2 096 | 2 586 | 3 815 |
Net Current Assets Liabilities | -134 | 5 365 | 35 623 | 30 728 |
Other Creditors | 2 876 | 5 705 | 3 016 | 13 244 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 438 | |||
Other Disposals Property Plant Equipment | 4 850 | |||
Other Taxation Social Security Payable | 3 590 | 13 698 | 10 488 | |
Property Plant Equipment Gross Cost | 6 511 | 9 011 | 13 066 | 23 452 |
Taxation Social Security Payable | 360 | 3 590 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 055 | |||
Total Assets Less Current Liabilities | 11 652 | 43 379 | 45 493 | |
Total Borrowings | 25 000 | |||
Trade Creditors Trade Payables | 1 626 | 399 | ||
Trade Debtors Trade Receivables | 1 557 | 7 880 | 18 221 | 22 908 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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