Founded in 2005, Lucky Man, classified under reg no. 05491493 is an active company. Currently registered at 10 Kingsway, Petts Wood BR5 1PR, Kent the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Clive R. and Michelle R.. In addition one secretary - Clive R. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Kingsway, Petts Wood |
Office Address2 | Orpington |
Town | Kent |
Post code | BR5 1PR |
Country of origin | United Kingdom |
Registration Number | 05491493 |
Date of Incorporation | Mon, 27th Jun 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Clive R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michelle R. This PSC owns 25-50% shares.
Clive R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michelle R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 267 404 | 156 770 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 774 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Current Assets | 280 743 | 159 507 | 101 478 | 2 | 2 | 2 | |||
Debtors | 9 818 | 159 486 | 96 704 | ||||||
Net Assets Liabilities | 97 176 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Debtors | 96 704 | ||||||||
Cash Bank In Hand | 270 925 | 21 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 267 404 | 156 770 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 267 402 | 156 768 | |||||||
Shareholder Funds | 267 404 | 156 770 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 317 | ||||||||
Corporation Tax Payable | 2 552 | ||||||||
Creditors | 4 302 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 317 | ||||||||
Disposals Property Plant Equipment | 6 317 | ||||||||
Net Current Assets Liabilities | 267 404 | 156 770 | 97 176 | 2 | 2 | 2 | |||
Other Creditors | 1 750 | ||||||||
Property Plant Equipment Gross Cost | 6 317 | ||||||||
Total Assets Less Current Liabilities | 267 404 | 156 770 | 97 176 | 2 | 2 | 2 | |||
Advances Credits Directors | 92 944 | ||||||||
Advances Credits Made In Period Directors | 37 989 | 92 944 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Creditors Due Within One Year | 13 339 | 2 737 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 317 | 6 317 | |||||||
Tangible Fixed Assets Depreciation | 6 317 | 6 317 | |||||||
Amount Specific Advance Or Credit Directors | 54 955 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-07-31 filed on: 11th, April 2024 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy