Founded in 2015, Lma Professional Services, classified under reg no. 09753369 is an active company. Currently registered at The Old Granary PL16 0HD, Lifton the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Michael A., Lana A.. Of them, Lana A. has been with the company the longest, being appointed on 28 August 2015 and Michael A. has been with the company for the least time - from 10 September 2020. As of 17 May 2024, there was 1 ex director - Michael A.. There were no ex secretaries.
| Office Address | The Old Granary |
| Office Address2 | Whiteleys Farm |
| Town | Lifton |
| Post code | PL16 0HD |
| Country of origin | United Kingdom |
| Registration Number | 09753369 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 10 September 2020
Position: Director
Appointed: 28 August 2015
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Lana A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michael A. This PSC owns 25-50% shares.
Lana A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael A.
| Notified on | 6 April 2016 |
| Ceased on | 4 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 374 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 36 044 | 36 224 | 35 017 | 49 640 | 34 228 | 15 112 | 21 854 | 11 842 |
| Net Assets Liabilities | 374 | 573 | -3 060 | 3 240 | 12 247 | 12 161 | 10 502 | 914 |
| Cash Bank In Hand | 1 905 | |||||||
| Cash Bank On Hand | 1 905 | 19 382 | ||||||
| Debtors | 34 139 | 16 842 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 374 | |||||||
| Other Debtors | 1 152 | 2 909 | ||||||
| Property Plant Equipment | 803 | 600 | ||||||
| Tangible Fixed Assets | 803 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 372 | |||||||
| Shareholder Funds | 374 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 400 | 2 000 | 2 000 | ||||
| Average Number Employees During Period | 5 | 2 | 2 | 2 | 3 | 3 | 3 | |
| Creditors | 36 312 | 36 090 | 38 480 | 44 222 | 23 551 | 6 812 | 15 018 | 14 011 |
| Fixed Assets | 600 | 403 | 322 | 1 570 | 6 261 | 5 666 | 5 083 | |
| Net Current Assets Liabilities | -268 | 134 | -3 463 | 5 418 | 10 677 | 8 300 | 6 836 | -2 169 |
| Total Assets Less Current Liabilities | 535 | 734 | -3 060 | 5 740 | 12 247 | 14 561 | 12 502 | 2 914 |
| Advances Credits Directors | 1 152 | 1 659 | 13 557 | |||||
| Advances Credits Made In Period Directors | 507 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 407 | ||||||
| Creditors Due Within One Year | 36 312 | |||||||
| Dividends Paid | 77 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 3 452 | 6 195 | ||||||
| Other Taxation Social Security Payable | 32 860 | 29 895 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 77 101 | |||||||
| Property Plant Equipment Gross Cost | 1 007 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 161 | 161 | ||||||
| Provisions For Liabilities Charges | 161 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 1 007 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 007 | |||||||
| Tangible Fixed Assets Depreciation | 204 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 204 | |||||||
| Trade Debtors Trade Receivables | 32 987 | 13 933 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 20th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy