Lifestyle Compass Ltd in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

The official day the firm was established is 2016-01-18. Established under company registration number 09957129, the company is considered a Private Limited Company. You can reach the office of this firm during business hours at the following location: Unit C, Anchor House School Lane Chandler's Ford, SO53 4DY Eastleigh. The company's classified under the NACE and SIC code 93199 and has the NACE code: Other sports activities. The latest filed accounts documents detail the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-24.

At the moment, we have only a single director in the company: Steven Q. (since 2016-01-18). The following limited company had been overseen by Daniel J. up until 2020-02-01.

Executives with significant control over the firm are: Daniel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven Q. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Current Assets	-28	3
Net Assets Liabilities	-15 099	-18 799		-42 517	-47 409	-47 409	-47 409	-47 409
Property Plant Equipment			3 750	2 812	2 997	2 997	2 997	2 997
Debtors			214

Other Financial Data
Description Principal Activities						93 199	93 199	93 199
Accrued Liabilities Deferred Income	420	839	654	515	580
Accumulated Depreciation Impairment Property Plant Equipment			1 250	2 188	3 187		3 187	3 187
Amounts Owed To Related Parties					26 849	32 796
Creditors	14 651	17 963	33 333	45 329	1 734	50 406	50 406	50 406
Fixed Assets					2 997	2 997	2 997	2 997
Net Current Assets Liabilities	-14 679	-17 960	-33 119	-45 329	-48 672	-50 406	-50 406	-50 406
Other Creditors					17 610
Property Plant Equipment Gross Cost			5 000	5 000	6 184		6 184	6 184
Taxation Social Security Payable					492
Total Assets Less Current Liabilities	-14 679	-17 960	-29 369	-42 517	-45 675	-47 409	-47 409	-47 409
Trade Creditors Trade Payables					17 610	17 610
Amount Specific Advance Or Credit Directors		8 982	13 886	17 634	26 849
Amount Specific Advance Or Credit Made In Period Directors			340	1 000	17 634
Amount Specific Advance Or Credit Repaid In Period Directors			5 244	3 748	7 130
Bank Borrowings Overdrafts			2 998	3 021	134
Increase From Depreciation Charge For Year Property Plant Equipment			1 250	938	999
Recoverable Value-added Tax			214
Total Additions Including From Business Combinations Property Plant Equipment			5 000		1 184

Company staff

Steven Q.

Role: Director

Appointed: 18 January 2016

Latest update: 25 January 2024

People with significant control

Daniel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven Q.

Notified on 1 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven Q.

Notified on 6 April 2016

Ceased on 1 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-18
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 17 October 2017
Date Approval Accounts	17 October 2017

Lifestyle Compass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven Q.

Daniel J.

People with significant control

Daniel J.

Steven Q.

Steven Q.

Accounts Documents

Company filings

Filing category

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