Lasertek Decorations Ltd
1 Kings Avenue N21 3NA Winchmore Hill
Number: 04580014
Incorporation date: 2002-11-01
Dissolution date: 2022-05-02
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
This company was located in Winchmore Hill under the ID 04580014. This company was registered in the year 2002. The office of this firm was situated at 1 Kings Avenue . The post code for this place is N21 3NA. This firm was officially closed in 2022, meaning it had been in business for twenty years.
The company was administered by a solitary managing director: Imtiaz A., who was chosen to lead the company on 2002-11-01.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 490 | 118 191 | 139 377 | 141 764 | 154 209 |
| Balance Sheet | |||||
| Cash Bank In Hand | 21 376 | 19 635 | 6 583 | 26 441 | 71 191 |
| Current Assets | 148 364 | 335 504 | 344 215 | 393 497 | 427 243 |
| Debtors | 68 262 | 146 413 | 166 142 | 18 816 | 21 432 |
| Net Assets Liabilities Including Pension Asset Liability | 100 490 | 118 191 | 139 471 | 141 764 | 154 209 |
| Stocks Inventory | 58 726 | 169 456 | 320 870 | 348 240 | 334 620 |
| Tangible Fixed Assets | 10 521 | 3 833 | 13 968 | 11 774 | 9 259 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 100 390 | 118 091 | 139 371 | 141 664 | 154 109 |
| Shareholder Funds | 100 490 | 118 191 | 139 377 | 141 764 | 154 209 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 58 395 | 221 146 | |||
| Fixed Assets | 10 521 | 3 833 | 13 968 | 11 774 | 9 259 |
| Net Current Assets Liabilities | 89 969 | 114 358 | 125 503 | 129 990 | 144 950 |
| Tangible Fixed Assets Cost Or Valuation | 44 949 | 11 179 | 25 347 | 26 408 | 26 408 |
| Tangible Fixed Assets Depreciation | 34 428 | 7 346 | 7 921 | 14 634 | 17 149 |
| Tangible Fixed Assets Depreciation Charge For Period | 677 | ||||
| Tangible Fixed Assets Depreciation Disposals | -27 759 | ||||
| Tangible Fixed Assets Disposals | -33 770 | ||||
| Total Assets Less Current Liabilities | 100 490 | 118 191 | 139 471 | 141 764 | 154 209 |
| Creditors Due Within One Year | 221 146 | 208 096 | 263 507 | 282 293 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 061 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 575 | 3 255 | 2 515 | ||
Role: Director
Appointed: 01 November 2002
Latest update: 15 February 2024
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 15 November 2016 |
| Return last made up date | 01 November 2015 |
| Annual Accounts 22 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 22 November 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 26 November 2015 |
(2 pages)