Lmpq Limited was formally closed on 2022-06-07.
Lmpq was a private limited company that was situated at 1St Floor York House, Great Charles Street Queensway, Birmingham, B3 3JY, West Midlands, ENGLAND. Its full net worth was valued to be approximately 100 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2012-07-10) was run by 1 director.
Director Gregory M. who was appointed on 01 September 2014.
The company was categorised as "educational support services" (85600).
The most recent confirmation statement was sent on 2021-07-10 and last time the annual accounts were sent was on 31 July 2020.
2015-07-10 was the date of the last annual return.
| Office Address | 1st Floor York House |
| Office Address2 | Great Charles Street Queensway |
| Town | Birmingham |
| Post code | B3 3JY |
| Country of origin | United Kingdom |
| Registration Number | 08136347 |
| Date of Incorporation | Tue, 10th Jul 2012 |
| Date of Dissolution | Tue, 7th Jun 2022 |
| Industry | Educational support services |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sat, 30th Apr 2022 |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Sun, 24th Jul 2022 |
| Last confirmation statement dated | Sat, 10th Jul 2021 |
Position: Director
Appointed: 01 September 2014
Lmpq (Holdings) Limited
33-35 Lionel Street, Birmingham, West Midlands, B3 1AB, England
| Legal authority | 2006 Companies House Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Companies House |
| Registration number | 09682808 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-07-31 |
| Net Worth | 100 | -206 375 | 54 670 | 146 863 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 90 960 | 30 450 | 108 642 | 58 315 | 7 749 | |||
| Current Assets | 100 | 127 635 | 218 739 | 266 829 | 298 908 | 297 985 | 305 716 | 56 493 |
| Debtors | 100 | 90 563 | 161 540 | 175 869 | 268 458 | 189 343 | 247 401 | 48 744 |
| Net Assets Liabilities | 146 863 | 175 428 | 180 443 | 115 099 | -22 256 | |||
| Other Debtors | 59 992 | 36 070 | 23 339 | 31 706 | ||||
| Property Plant Equipment | 24 159 | 11 466 | 22 793 | 32 163 | ||||
| Cash Bank In Hand | 37 072 | 57 199 | 90 960 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Tangible Fixed Assets | 31 079 | 27 058 | 24 159 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 250 100 | 250 100 | ||||
| Profit Loss Account Reserve | -206 475 | -195 430 | -103 237 | |||||
| Shareholder Funds | 100 | -206 375 | 54 670 | 146 863 | ||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 9 160 | 12 528 | 14 249 | 20 609 | 10 653 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 203 | 53 499 | 46 815 | 58 926 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 602 | 24 753 | 21 482 | 9 075 | ||||
| Amounts Owed By Group Undertakings | 43 333 | 75 012 | ||||||
| Average Number Employees During Period | 24 | 26 | ||||||
| Creditors | 55 980 | 55 980 | 35 755 | 19 755 | 3 500 | |||
| Deferred Income | 46 500 | 15 000 | 32 000 | 500 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 188 040 | 146 930 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 296 | 12 229 | 12 111 | 21 406 | ||||
| Net Current Assets Liabilities | 100 | -5 516 | 87 592 | 122 704 | 219 942 | 193 405 | 102 691 | -18 756 |
| Number Shares Issued Fully Paid | 250 000 | 250 000 | 250 000 | |||||
| Other Creditors | 3 398 | 30 522 | 48 968 | 4 714 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 914 | 80 332 | ||||||
| Other Disposals Property Plant Equipment | 20 111 | 100 164 | ||||||
| Other Remaining Borrowings | 55 980 | 55 980 | 35 755 | 19 755 | 3 500 | |||
| Other Taxation Social Security Payable | 18 295 | 26 518 | 17 300 | 59 592 | 12 731 | |||
| Par Value Share | 0 | 10 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 12 079 | |||||||
| Property Plant Equipment Gross Cost | 62 363 | 64 965 | 69 607 | 91 089 | ||||
| Total Assets Less Current Liabilities | 100 | 25 563 | 114 650 | 146 863 | 231 408 | 216 198 | 134 854 | -18 756 |
| Total Borrowings | 55 980 | 55 980 | ||||||
| Trade Creditors Trade Payables | 14 190 | 21 522 | 10 509 | 73 356 | 47 151 | |||
| Trade Debtors Trade Receivables | 115 494 | 190 965 | 122 671 | 128 604 | 48 744 | |||
| Creditors Due After One Year | 231 938 | 59 980 | ||||||
| Creditors Due Within One Year | 133 151 | 131 147 | 144 125 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 100 | -206 375 | 54 670 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 250 000 | 250 000 | ||||
| Number Shares Authorised | 10 000 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 250 000 | 250 000 | ||||
| Share Capital Authorised | -1 000 | -1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, June 2022 |
gazette | Free Download (1 page) |
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