Lodsworth Associates started in year 2008 as Private Limited Company with registration number 06586109. The Lodsworth Associates company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 38 High Road. Postal code: E18 2QL.
The company has one director. Mark S., appointed on 7 May 2008. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 High Road |
Office Address2 | South Woodford |
Town | London |
Post code | E18 2QL |
Country of origin | United Kingdom |
Registration Number | 06586109 |
Date of Incorporation | Wed, 7th May 2008 |
Industry | Bookkeeping activities |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Mark S. This PSC and has 75,01-100% shares.
Mark S.
Notified on | 6 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 537 | 66 | 4 094 | 800 | 8 081 | 19 052 | |||
Balance Sheet | |||||||||
Cash Bank In Hand | 38 164 | 7 153 | 24 748 | 28 267 | 33 986 | 44 958 | |||
Cash Bank On Hand | 44 958 | 39 279 | |||||||
Current Assets | 45 984 | 14 353 | 30 358 | 39 053 | 47 051 | 51 543 | 59 864 | 46 095 | 48 491 |
Debtors | 7 820 | 7 200 | 5 610 | 10 786 | 13 065 | 6 585 | 20 585 | ||
Net Assets Liabilities | 11 045 | 11 796 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 537 | 66 | 4 094 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 536 | 65 | 4 093 | 799 | 8 080 | 19 051 | |||
Shareholder Funds | 537 | 66 | 4 094 | 800 | 8 081 | 19 052 | |||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 32 491 | 27 839 | 10 050 | 9 695 | |||||
Creditors Due Within One Year | 45 447 | 14 287 | 26 264 | 38 253 | 38 970 | 32 491 | |||
Net Current Assets Liabilities | 537 | 66 | 4 094 | 800 | 8 081 | 19 052 | 32 025 | 36 045 | 38 796 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
Other Creditors | 26 585 | 16 579 | |||||||
Other Taxation Social Security Payable | 5 906 | 11 260 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 537 | 66 | 4 094 | 800 | 8 081 | 19 052 | 32 025 | 36 045 | 38 796 |
Trade Debtors Trade Receivables | 6 585 | 20 585 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | ||||||||
Other Debtors Due After One Year | 7 200 | 5 610 | |||||||
Secured Debts | 14 287 | 26 264 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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