Lm-va & Co Ltd is a private limited company located at M.01 Tomorrow, Blue, Mediacityuk M50 2AB. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 2 directors.
Director Andrew M., appointed on 21 February 2019. Director Louise M., appointed on 21 February 2019.
The company is categorised as "combined office administrative service activities" (SIC: 82110).
The latest confirmation statement was filed on 2023-02-04 and the date for the following filing is 2024-02-18. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | M.01 Tomorrow |
Office Address2 | Blue |
Town | Mediacityuk |
Post code | M50 2AB |
Country of origin | United Kingdom |
Registration Number | 11839935 |
Date of Incorporation | Thu, 21st Feb 2019 |
Industry | Combined office administrative service activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Louise M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Louise M.
Notified on | 21 February 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 2 652 | 7 151 | 160 | 1 070 |
Current Assets | 2 688 | 7 199 | 1 476 | 3 019 |
Debtors | 36 | 36 | 1 095 | 1 731 |
Net Assets Liabilities | 310 | 40 | 254 | 188 |
Other Debtors | 36 | 36 | 684 | 1 731 |
Property Plant Equipment | 597 | 2 452 | 6 284 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 | 803 | 2 559 | 4 144 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 4 985 | 3 900 | 2 810 | |
Creditors | 2 861 | 4 985 | 3 900 | 3 985 |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 650 | 1 756 | 1 585 |
Net Current Assets Liabilities | -173 | 3 039 | -936 | -966 |
Other Creditors | 637 | 1 199 | 2 | |
Other Taxation Social Security Payable | 2 101 | 1 811 | 1 125 | 2 674 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 | 221 | 218 | |
Property Plant Equipment Gross Cost | 750 | 3 255 | 8 843 | 9 038 |
Provisions For Liabilities Balance Sheet Subtotal | 114 | 466 | 1 194 | 930 |
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 2 505 | 5 588 | 195 |
Total Assets Less Current Liabilities | 424 | 5 491 | 5 348 | 3 928 |
Trade Creditors Trade Payables | 124 | 135 | 87 | 217 |
Trade Debtors Trade Receivables | 411 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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