Founded in 2015, Lr Commercial, classified under reg no. 09737755 is an active company. Currently registered at 590 Green Lanes N13 5RY, London the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Carole O., Lee O.. Of them, Lee O. has been with the company the longest, being appointed on 18 August 2015 and Carole O. has been with the company for the least time - from 26 November 2019. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 590 Green Lanes |
Office Address2 | Palmers Green |
Town | London |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 09737755 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Lee O. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Carol O. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Lee O., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Carol O.
Notified on | 16 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Lee O.
Notified on | 6 April 2016 |
Ceased on | 23 August 2017 |
Nature of control: |
25-50% voting rights 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 | -6 107 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 405 | 3 729 | 672 | 23 294 | 23 707 | 57 839 | 33 764 | 23 044 |
Current Assets | 23 707 | 57 919 | ||||||
Debtors | 80 | |||||||
Net Assets Liabilities | -6 107 | -8 922 | -21 377 | -35 930 | -60 743 | 20 744 | 15 450 | 2 007 |
Property Plant Equipment | 366 | 183 | ||||||
Cash Bank In Hand | 3 405 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 107 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -6 109 | |||||||
Shareholder Funds | -6 107 | |||||||
Other | ||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 975 | 1 975 |
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 366 | 549 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 549 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Creditors | 9 512 | 12 651 | 22 049 | 59 224 | 84 450 | 37 541 | 18 497 | 21 037 |
Depreciation Expense Property Plant Equipment | 183 | 183 | ||||||
Dividend Per Share Interim | 18 500 | 12 500 | 18 500 | 30 000 | 30 000 | 30 000 | 33 000 | 33 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 183 | ||||||
Net Current Assets Liabilities | -60 743 | 20 378 | 15 267 | 2 007 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 549 | 549 | 549 | |||||
Taxation Social Security Payable | 974 | 3 584 | ||||||
Director Remuneration | 3 250 | 8 000 | 8 000 | 8 000 | 12 500 | 15 000 | 30 000 | 30 000 |
Creditors Due Within One Year | 9 512 | |||||||
Number Shares Allotted | 2 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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