Lombos (Ergo) Associates Ltd was dissolved on 2023-08-22.
Lombos (ergo) Associates was a private limited company that was situated at Windsor House, 26 Mostyn Avenue, Llandudno, LL30 1YY. Its total net worth was estimated to be around -5410 pounds, while the fixed assets belonging to the company amounted to 225 pounds. This company (formally formed on 2014-06-30) was run by 1 director.
Director Laszlo L. who was appointed on 30 June 2014.
The company was categorised as "manufacture of other special-purpose machinery n.e.c." (28990).
The last confirmation statement was filed on 2022-06-27 and last time the statutory accounts were filed was on 30 June 2021.
2015-06-30 is the date of the last annual return.
| Office Address | Windsor House |
| Office Address2 | 26 Mostyn Avenue |
| Town | Llandudno |
| Post code | LL30 1YY |
| Country of origin | United Kingdom |
| Registration Number | 09106904 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Date of Dissolution | Tue, 22nd Aug 2023 |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Tue, 11th Jul 2023 |
| Last confirmation statement dated | Mon, 27th Jun 2022 |
Position: Director
Appointed: 30 June 2014
Laszlo L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | -5 410 | 11 738 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 435 | 272 | 203 | ||
| Current Assets | 93 285 | 30 193 | 37 367 | 16 173 | 4 738 |
| Debtors | 3 103 | 21 580 | 27 932 | 15 901 | 4 535 |
| Net Assets Liabilities | 15 143 | -439 | -16 806 | ||
| Property Plant Equipment | 7 141 | 6 070 | 5 158 | ||
| Total Inventories | 3 000 | ||||
| Cash Bank In Hand | 88 417 | 3 313 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 410 | 11 738 | |||
| Stocks Inventory | 1 765 | 5 300 | |||
| Tangible Fixed Assets | 225 | 8 141 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -5 510 | 11 638 | |||
| Shareholder Funds | -5 410 | 11 738 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 740 | 3 811 | 4 723 | ||
| Creditors | 28 008 | 21 529 | 29 388 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
| Fixed Assets | 225 | 8 141 | 7 141 | 6 070 | 5 158 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 071 | 912 | |||
| Net Current Assets Liabilities | -5 635 | 5 225 | 9 359 | -5 356 | -24 650 |
| Property Plant Equipment Gross Cost | 9 881 | 9 881 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 357 | 1 153 | -2 686 | ||
| Total Assets Less Current Liabilities | -5 410 | 13 366 | 16 500 | 714 | -19 492 |
| Advances Credits Directors | 6 866 | 11 582 | 14 986 | 23 756 | |
| Advances Credits Made In Period Directors | 4 716 | 3 404 | |||
| Creditors Due Within One Year | 98 920 | 24 968 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 1 628 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 9 354 | ||||
| Tangible Fixed Assets Cost Or Valuation | 265 | 9 619 | |||
| Tangible Fixed Assets Depreciation | 40 | 1 478 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 438 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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