Larva Limited in Nottingham, NG15 9BD

Description

Data updated on: 01-11-2023

Larva started conducting its operations in the year 2005 as a Private Limited Company registered with number: 05399558. The business has operated for 19 years and it's currently active. This company's head office is located in Nottingham at 10 Milton Court. You could also locate this business utilizing the area code : NG15 9BD. The enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

Since 2005-04-04, the following firm has only had one managing director: Tracy N. who has been managing it for 19 years. Moreover, the director's duties are regularly supported by a secretary - Joyce N., who joined the following firm on 2005-04-04.

Tracy N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79	68	126	126	-2 439	-2 013	-5 239

Balance Sheet
Cash Bank In Hand	577	443		338		1 373	1 008
Current Assets	1 634	1 653	888	888	222	1 393	1 194	1 417	2 221	6 077	8 677
Debtors	1 057	1 210		550			186
Tangible Fixed Assets	152	108		76		245	117
Net Assets Liabilities Including Pension Asset Liability	79	68	126	126	-2 439	-2 013

Capital & Reserves
Called Up Share Capital	1	1		1		1	1
Profit Loss Account Reserve	78	67		125		-2 014	-5 240
Shareholder Funds	79	68	126	126	-2 439	-2 013	-5 239

Other Financial Data
Creditors							6 550	8 545	12 031	13 767	14 070
Creditors Due Within One Year		1 693	23	838	1 749	2 172	6 550
Fixed Assets	152	108	76	76	54	245	117			19	9
Net Current Assets Liabilities	-73	-40	865	50	-1 712	-779	-5 356	-7 128	-9 810	-7 690	-5 393
Number Shares Allotted							1
Par Value Share							1
Share Capital Allotted Called Up Paid						1	1
Tangible Fixed Assets Cost Or Valuation	2 282	2 282		2 282		373
Tangible Fixed Assets Depreciation	2 130	2 174		2 206		128	256
Tangible Fixed Assets Depreciation Charged In Period				32			128
Total Assets Less Current Liabilities	79	68	941	126	-1 658	-534	-5 239	-7 128	-9 810	-7 671	-5 384
Average Number Employees During Period										1	1
Creditors Due Within One Year Total Current Liabilities	1 707	1 693
Tangible Fixed Assets Depreciation Charge For Period		44
Accruals Deferred Income			815		781	1 479
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					22	128
Gross Profit Loss					1 640	12 869
Other Operating Charges Format2					4 246	2 267
Profit Loss For Period					-2 565	426
Profit Loss On Ordinary Activities Before Tax					-2 565	564
Raw Materials Consumables					74	588
Amount Specific Advance Or Credit Directors		1 072		550
Staff Costs					-63	9 910
Tax On Profit Or Loss On Ordinary Activities						138
Turnover Gross Operating Revenue					1 713	13 456

Company staff

Joyce N.

Role: Secretary

Appointed: 04 April 2005

Latest update: 15 December 2023

Tracy N.

Role: Director

Appointed: 04 April 2005

Latest update: 15 December 2023

People with significant control

Tracy N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 November 2013
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Larva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce N.

Tracy N.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Tracy N.

Accounts Documents

Company filings

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