P & D Luckystar started in year 2012 as Private Limited Company with registration number 07987919. The P & D Luckystar company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 187 Drury Lane. Postal code: WC2B 5QD.
The firm has one director. Peiying L., appointed on 13 March 2012. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 187 Drury Lane |
Town | London |
Post code | WC2B 5QD |
Country of origin | United Kingdom |
Registration Number | 07987919 |
Date of Incorporation | Tue, 13th Mar 2012 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Peiying L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peiying L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 243 | 960 | 293 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 247 | 2 701 | 4 230 | 3 567 | ||||||
Current Assets | 12 788 | 15 096 | 15 247 | 12 701 | 14 230 | 13 567 | 11 139 | 29 979 | 19 625 | 14 540 |
Debtors | 10 000 | 10 408 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Net Assets Liabilities | 293 | 798 | 1 848 | 1 567 | 249 | 10 975 | -15 535 | -28 322 | ||
Other Debtors | 10 000 | 10 000 | 10 000 | |||||||
Property Plant Equipment | 6 458 | 5 110 | 4 341 | 3 690 | ||||||
Cash Bank In Hand | 2 788 | 4 688 | 5 247 | |||||||
Intangible Fixed Assets | 4 249 | 2 124 | ||||||||
Tangible Fixed Assets | 8 072 | 7 638 | 6 458 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 143 | 860 | 193 | |||||||
Shareholder Funds | 243 | 960 | 293 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 619 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 499 | 8 499 | 8 499 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 512 | 7 860 | 8 629 | 9 280 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 995 | 1 821 | 2 216 | |||||||
Creditors | 20 545 | 15 966 | 15 898 | 15 063 | 12 407 | 12 245 | 31 172 | 40 851 | ||
Fixed Assets | 12 321 | 9 762 | 6 458 | 3 690 | 3 137 | 2 666 | 3 623 | 3 586 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 348 | 769 | 651 | |||||||
Intangible Assets Gross Cost | 8 499 | 8 499 | 8 499 | |||||||
Net Current Assets Liabilities | -12 078 | -8 802 | -5 298 | -3 265 | -1 668 | -1 496 | -2 888 | 18 309 | -11 547 | -26 311 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 19 550 | 13 471 | 13 682 | 13 850 | ||||||
Other Taxation Social Security Payable | 2 216 | 1 213 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 575 | |||||||||
Property Plant Equipment Gross Cost | 12 970 | 12 970 | 12 970 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 867 | 1 047 | 825 | 627 | ||||||
Total Assets Less Current Liabilities | 243 | 960 | 1 160 | 1 845 | 2 673 | 2 194 | 1 868 | 20 975 | -7 924 | -22 725 |
Trade Creditors Trade Payables | 674 | |||||||||
Creditors Due Within One Year | 24 866 | 23 898 | 20 545 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 250 | 6 375 | 8 499 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 125 | 2 124 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 8 499 | 8 499 | 8 499 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 867 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 180 | 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 490 | 12 670 | 12 970 | |||||||
Tangible Fixed Assets Depreciation | 3 418 | 5 032 | 6 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 614 | 1 480 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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