Lt United started in year 2015 as Private Limited Company with registration number 09405902. The Lt United company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 31 The Downs. Postal code: BS20 6EE.
The company has one director. Arturas U., appointed on 26 January 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Evalina U.. There were no ex directors.
Office Address | 31 The Downs |
Office Address2 | Portishead |
Town | Bristol |
Post code | BS20 6EE |
Country of origin | United Kingdom |
Registration Number | 09405902 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Arturas U. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Arturas U.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 340 | 4 675 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 870 | 38 888 | 45 325 | 61 110 | 38 690 | 76 721 | 12 850 | 5 684 | |
Current Assets | 1 012 | 9 990 | 184 991 | 88 341 | 153 521 | 57 208 | 130 596 | 68 710 | 47 627 |
Debtors | 340 | 3 120 | 146 103 | 43 016 | 92 411 | 18 518 | 53 875 | 55 860 | 41 943 |
Net Assets Liabilities | 4 675 | 56 421 | 80 307 | 116 350 | 25 251 | -88 727 | -142 459 | -161 798 | |
Other Debtors | 1 172 | 12 749 | 9 734 | 6 817 | |||||
Property Plant Equipment | 7 571 | 6 163 | 68 703 | 88 158 | 76 223 | 46 947 | 25 547 | 2 494 | |
Cash Bank In Hand | 672 | 6 870 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 340 | 4 675 | |||||||
Tangible Fixed Assets | 2 012 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 240 | 4 575 | |||||||
Shareholder Funds | 340 | 4 675 | |||||||
Other | |||||||||
Version Production Software | 1 | 2 021 | 2 022 | 2 022 | 2 023 | ||||
Accrued Liabilities | 3 113 | 1 892 | 1 892 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 396 | 8 009 | 19 908 | 18 547 | 38 747 | 69 221 | 92 913 | 116 763 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 775 | 38 002 | 8 265 | 1 198 | 2 290 | 799 | |||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 50 000 | 146 088 | 117 619 | 120 511 | |||||
Creditors | 11 802 | 115 343 | 31 940 | 90 320 | 28 458 | 120 182 | 119 097 | 91 408 | |
Disposals Intangible Assets | 105 000 | ||||||||
Disposals Property Plant Equipment | 40 271 | ||||||||
Finance Lease Liabilities Present Value Total | 35 009 | 29 722 | 24 435 | ||||||
Fixed Assets | 2 012 | 7 571 | 6 163 | 68 703 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 541 | 11 899 | 18 547 | 20 200 | 30 474 | 23 692 | 23 852 | ||
Loans From Directors | 1 382 | ||||||||
Net Current Assets Liabilities | -1 612 | -1 812 | 69 648 | 56 401 | 67 828 | 28 750 | 10 414 | -50 385 | -43 781 |
Other Creditors | 2 084 | 2 095 | |||||||
Prepayments Accrued Income | 5 264 | 5 000 | |||||||
Property Plant Equipment Gross Cost | 9 967 | 10 100 | 88 611 | 106 705 | 114 970 | 116 168 | 118 458 | 119 257 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 084 | 19 390 | 4 500 | ||||||
Taxation Social Security Payable | 51 774 | 13 899 | 59 323 | 51 950 | 32 726 | ||||
Total Additions Including From Business Combinations Intangible Assets | 105 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 404 | ||||||||
Total Assets Less Current Liabilities | 400 | 5 759 | 75 811 | 125 104 | 155 986 | 104 973 | 57 360 | -24 840 | -41 287 |
Trade Creditors Trade Payables | 29 424 | 12 667 | 37 922 | ||||||
Trade Debtors Trade Receivables | 92 411 | 12 082 | 41 126 | 41 126 | 35 126 | ||||
Value-added Tax Payable | 32 449 | 27 130 | 58 682 | ||||||
Creditors Due Within One Year | 2 624 | 11 802 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 60 | 1 084 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 2 515 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 515 | ||||||||
Tangible Fixed Assets Depreciation | 503 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 503 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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