Founded in 2010, Lmvj, classified under reg no. SC375587 is an active company. Currently registered at 69 Partickhill Road G11 5AD, Glasgow the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. James A., appointed on 25 March 2010. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Vivien A.. There were no ex secretaries.
| Office Address | 69 Partickhill Road |
| Town | Glasgow |
| Post code | G11 5AD |
| Country of origin | United Kingdom |
| Registration Number | SC375587 |
| Date of Incorporation | Thu, 25th Mar 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 25 March 2010
The register of PSCs that own or control the company is made up of 1 name. As we established, there is James A. This PSC and has 75,01-100% shares.
James A.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 721 | 2 514 | 40 522 | ||
| Current Assets | 16 080 | 4 174 | 41 599 | 31 174 | 20 016 |
| Debtors | 1 359 | 1 660 | 1 076 | ||
| Net Assets Liabilities | -25 651 | 40 973 | 41 281 | 42 895 | |
| Other Debtors | 301 | ||||
| Property Plant Equipment | 1 100 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 103 | 9 203 | 9 203 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | ||||
| Corporation Tax Recoverable | 1 359 | 1 359 | 413 | ||
| Creditors | 113 066 | 118 185 | 120 932 | 118 720 | 118 881 |
| Fixed Assets | 89 460 | 88 360 | 88 360 | 88 360 | 88 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | ||||
| Investment Property | 88 360 | 88 360 | 88 360 | ||
| Investment Property Fair Value Model | 88 360 | ||||
| Net Current Assets Liabilities | -96 986 | -114 011 | 79 333 | 87 546 | 98 865 |
| Nominal Value Allotted Share Capital | 2 | 2 | |||
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 112 940 | 118 033 | 120 931 | ||
| Other Taxation Payable | 152 | ||||
| Other Taxation Social Security Payable | 126 | 152 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 9 203 | 9 203 | 9 203 | ||
| Recoverable Value-added Tax | 301 | 663 | |||
| Total Assets Less Current Liabilities | -7 526 | -25 651 | 9 027 | 814 | 10 505 |
| Useful Life Property Plant Equipment Years | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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