Lisa Wilkes Ltd
2 Church Street BN1 1UJ Brighton
Number: 06916562
Incorporation date: 2009-05-27
Dissolution date: 2019-07-30
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Lisa Wilkes came into being in 2009 as a company enlisted under no 06916562, located at BN1 1UJ Brighton at 2 Church Street. This company's last known status was dissolved. Lisa Wilkes had been offering its services for ten years.
The following company had 1 managing director: Michelle H. who was maintaining it for ten years.
Michelle H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 65 | -127 | 99 | 148 | 36 | 10 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 294 | 1 667 | 9 327 | 1 372 | 24 | ||
| Current Assets | 30 472 | 6 057 | 16 640 | 9 327 | 8 990 | 18 872 | 21 383 |
| Debtors | 21 178 | 6 057 | 14 973 | 7 618 | 18 848 | ||
| Net Assets Liabilities | 10 | 37 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 65 | -127 | 99 | 148 | |||
| Tangible Fixed Assets | 351 | 263 | 197 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 64 | -128 | 98 | 147 | 35 | 9 | |
| Shareholder Funds | 65 | -127 | 99 | 148 | 36 | 10 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 6 034 | 14 639 | 17 396 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 776 | 14 371 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 171 | 11 614 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 860 | 1 764 | |||||
| Creditors | 17 002 | 19 582 | |||||
| Creditors Due Within One Year | 30 758 | 6 394 | 16 693 | 9 179 | 8 954 | 18 862 | |
| Net Current Assets Liabilities | -286 | -337 | -53 | 148 | 36 | 10 | 1 801 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 53 | 45 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 624 | 624 | 624 | ||||
| Tangible Fixed Assets Depreciation | 273 | 361 | 427 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 66 | 49 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 476 | ||||||
| Tangible Fixed Assets Disposals | 624 | ||||||
| Total Assets Less Current Liabilities | 65 | -74 | 144 | 148 | 36 | 10 | 1 801 |
| Advances Credits Directors | 20 143 | 6 057 | 9 773 | 6 034 | 14 639 | ||
| Advances Credits Made In Period Directors | 36 977 | 25 048 | 13 466 | 9 359 | 7 811 | ||
| Advances Credits Repaid In Period Directors | 23 900 | 39 134 | 9 750 | 19 132 | 1 777 | ||
Role: Director
Appointed: 27 May 2009
Latest update: 18 April 2024
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 03 July 2019 |
| Confirmation statement last made up date | 19 June 2018 |
| Annual Accounts 29 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 18 May 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 18 May 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts 19 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 19 February 2013 |
| Annual Accounts 29 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 29 January 2014 |
(1 page)
14 Brookside Court Woodside Grange Road
N12 8TW
London
14 Brookside Court Woodside Grange Road
N12 8TW
London
14 Brookside Court Woodside Grange Road
N12 8TW
London