This firm is based in Fareham registered with number: 09267360. It was set up in 2014. The main office of this firm is situated at Bizspace Steel House Plot 4300 Solent Business Park Whiteley. The area code for this location is PO15 7FP. This company's classified under the NACE and SIC code 78109 : Other activities of employment placement agencies. 2020-02-29 is the last time company accounts were filed.
Lj Bownass Ltd
General information
Name:
Lj Bownass Limited
Office Address:
Bizspace Steel House Plot 4300 Solent Business Park Whiteley PO15 7FP Fareham
Number: 09267360
Incorporation date: 2014-10-16
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-02-29 |
| Currency | ||||||
| Net Worth | 41 041 | 50 080 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 57 467 | 99 333 | 90 931 | 71 613 | 99 275 | |
| Current Assets | 60 060 | 63 467 | 108 333 | 91 896 | 105 822 | 141 268 |
| Debtors | 6 480 | 6 000 | 9 000 | 965 | 34 209 | 41 993 |
| Other Debtors | 965 | 29 601 | 35 994 | |||
| Property Plant Equipment | 154 | |||||
| Cash Bank In Hand | 53 580 | 57 467 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 41 041 | 50 080 | ||||
| Tangible Fixed Assets | 130 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 41 040 | 50 079 | ||||
| Shareholder Funds | 41 041 | 50 080 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 260 | 414 | 568 | ||
| Creditors | 13 387 | 20 286 | 7 263 | 10 690 | 20 460 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 154 | ||||
| Net Current Assets Liabilities | 40 911 | 50 080 | 88 047 | 84 633 | 95 132 | 120 808 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 3 020 | 2 394 | 131 | |||
| Other Taxation Social Security Payable | 10 367 | 17 892 | 7 132 | 10 690 | 20 256 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 260 | 260 | 568 | 568 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 308 | |||||
| Total Assets Less Current Liabilities | 41 041 | 50 080 | 88 047 | 84 787 | 95 132 | |
| Trade Creditors Trade Payables | 204 | |||||
| Trade Debtors Trade Receivables | 6 000 | 9 000 | 4 608 | 5 999 | ||
| Creditors Due Within One Year | 19 149 | 13 387 | ||||
| Fixed Assets | 130 | |||||
| Number Shares Allotted | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 260 | |||||
| Tangible Fixed Assets Cost Or Valuation | 260 | 260 | ||||
| Tangible Fixed Assets Depreciation | 130 | 260 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 130 | ||||
Company staff
Lindsay B.
Role: Director
Appointed: 16 October 2014
Latest update: 15 April 2024
People with significant control
Lindsay B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 15 November 2020 |
| Confirmation statement last made up date | 04 October 2019 |
| Annual Accounts 15 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-16 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts 19 May 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 19 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-02-29 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from Beacon Spaces 4500 Parkway Solent Business Park Whiteley Hampshire PO15 7AZ to Bizspace Steel House Plot 4300 Solent Business Park Whiteley Fareham Hampshire PO15 7FP on 2022-03-12 (AD01)
filed on: 12th, March 2022
filed on: 12th, March 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
9