Founded in 2017, Lisa Hall Author, classified under reg no. 10643473 is an active company. Currently registered at The Corner House 2 High Street ME20 7BG, Maidstone the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Aug and its latest financial statement was filed on 2022-08-31. Since 2017-05-23 Lisa Hall Author Limited is no longer carrying the name Te2.
The company has one director. Lisa H., appointed on 28 February 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ian E.. There were no ex secretaries.
| Office Address | The Corner House 2 High Street |
| Office Address2 | Aylesford |
| Town | Maidstone |
| Post code | ME20 7BG |
| Country of origin | United Kingdom |
| Registration Number | 10643473 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th August |
| Company age | 7 years old |
| Account next due date | Tue, 28th May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Lisa H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ian E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lisa H.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian E.
| Notified on | 28 February 2017 |
| Ceased on | 28 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Te2 | May 23, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 341 | 578 | 5 428 | 5 245 | 4 443 | 3 771 |
| Current Assets | 12 341 | 4 193 | 5 428 | |||
| Debtors | 3 615 | |||||
| Net Assets Liabilities | 3 523 | 399 | 1 858 | 3 660 | 2 318 | 127 |
| Other Debtors | 3 615 | |||||
| Property Plant Equipment | 900 | 1 199 | 1 519 | 1 637 | 1 584 | 996 |
| Other | ||||||
| Accrued Liabilities | 996 | 858 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 700 | 1 207 | 1 058 | 2 214 | 2 802 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 699 | 827 | 1 169 | 2 113 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 718 | 4 993 | 4 800 | 2 933 | 3 408 | 4 451 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -694 | -252 | ||||
| Disposals Property Plant Equipment | -1 200 | -1 010 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 400 | 507 | 545 | 1 408 | 588 |
| Net Current Assets Liabilities | 2 623 | -800 | 628 | 2 312 | 1 035 | -680 |
| Other Creditors | 9 532 | 4 993 | 4 592 | 2 658 | 1 525 | |
| Other Remaining Borrowings | 186 | 208 | 275 | 1 883 | 2 906 | |
| Property Plant Equipment Gross Cost | 1 200 | 1 899 | 2 726 | 2 695 | 3 798 | 3 798 |
| Provisions For Liabilities Balance Sheet Subtotal | 289 | 289 | 301 | 189 | ||
| Taxation Social Security Payable | 529 | 687 | ||||
| Total Assets Less Current Liabilities | 399 | 2 147 | 3 949 | 2 619 | 316 | |
| Total Borrowings | 186 | 208 | 275 | 1 883 | 2 906 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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