23 Lascotts Road N22 Limited in London, N22 8JG

Description

Data updated on: 01-11-2023

23 Lascotts Road N22 Limited is a Private Limited Company, registered in 23 Lascotts Road, London. The company's post code is N22 8JG. This company was set up on 2003-05-06. The business reg. no. is 04753956. The company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022-05-31 is the last time the company accounts were reported.

That company owes its accomplishments and constant development to a team of four directors, namely Deborah M., Helen M., Clifford S. and Mark C., who have been leading the company since 2018.

Financial data based on annual reports

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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 181	12 712	12 536	11 311	12 680	16 196	18 600

Balance Sheet
Current Assets	3 487	5 132	5 005	3 830	5 512	7 727	9 245	12 046	15 254	19 106	12 877	6 173	4 980
Net Assets Liabilities							18 600	21 342	24 700	28 533	22 316	15 649	11 938
Cash Bank In Hand	1 808	2 783	4 130	2 202	3 118	7 727	9 245
Debtors	1 679	2 349	875	1 628	2 394
Net Assets Liabilities Including Pension Asset Liability	11 181	12 712	12 536	11 311	12 680	16 200	18 600
Tangible Fixed Assets	9 394	9 394	9 394	9 394	9 394	9 394	9 394

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	1 787	3 318	3 142	1 917	3 286	3 516	2 404
Shareholder Funds	11 181	12 712	12 536	11 311	12 680	16 196	18 600

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							383	433	263	263	263	263
Creditors												263	2 863
Fixed Assets	9 394	9 394	9 394	9 394	9 394	9 394	9 394	9 394	9 394	9 394	9 394	9 394	9 394
Net Current Assets Liabilities	1 787	3 318	3 142	1 917	3 286	7 727	9 589	12 381	15 569	19 402	13 185	6 518	2 544
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							344	335	315	296	308	345	427
Total Assets Less Current Liabilities	11 181	12 712	12 536	11 311	12 680	17 121	18 983	21 775	24 963	28 796	22 579	15 912	11 938
Accruals Deferred Income						925	383
Creditors Due Within One Year	1 700	1 814	1 863	1 913	2 226	925
Number Shares Allotted						4	4
Other Aggregate Reserves	9 390	9 390	9 390	9 390	9 390	12 680	16 192
Par Value Share						1	1
Share Capital Allotted Called Up Paid					4	4	4
Tangible Fixed Assets Cost Or Valuation	9 394	9 394	9 394	9 394	9 394	9 394

Company staff

Deborah M.

Role: Director

Appointed: 25 September 2018

Latest update: 8 January 2024

Helen M.

Role: Director

Appointed: 25 September 2018

Latest update: 8 January 2024

Clifford S.

Role: Director

Appointed: 06 May 2003

Latest update: 8 January 2024

Mark C.

Role: Director

Appointed: 06 May 2003

Latest update: 8 January 2024

Janet B.

Role: Secretary

Appointed: 05 June 2006

Resigned: 29 April 2016

Latest update: 8 January 2024

Clifford S.

Role: Secretary

Appointed: 06 May 2003

Resigned: 05 June 2006

Latest update: 8 January 2024

Stl Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 06 May 2003

Resigned: 06 May 2003

Address: St Johns Road, Woking, Surrey, GU21 1SE

Latest update: 8 January 2024

Stl Directors Ltd.

Role: Corporate Nominee Director

Appointed: 06 May 2003

Resigned: 06 May 2003

Address: St Johns Road, Woking, Surrey, GU21 1SE

Latest update: 8 January 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 5 July 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 July 2012
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 26 February 2015
Date Approval Accounts	26 February 2015
Annual Accounts 3 October 2016
Date Approval Accounts	3 October 2016
Annual Accounts 27 June 2017
Date Approval Accounts	27 June 2017

23 Lascotts Road N22 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Helen M.

Clifford S.

Mark C.

Janet B.

Clifford S.

Stl Secretaries Ltd.

Stl Directors Ltd.

Accounts Documents

Company filings

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