J S Lakhanpal Ltd
22a Cooke Street Bentley DN5 0DA Doncaster
Number: 05400358
Incorporation date: 2005-03-21
Dissolution date: 2022-06-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 22a Cooke Street, Doncaster DN5 0DA J S Lakhanpal Limited was a Private Limited Company with 05400358 registration number. This firm had been established nineteen years ago before was dissolved on 2022-06-07.
This limited company was supervised by a single managing director: Gurnam S. who was guiding it for seventeen years.
Gurnam S. 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 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -23 087 | -26 541 | -31 882 | -37 551 | -44 010 | -50 939 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 376 | 2 330 | 4 679 | 4 849 | 1 995 | 871 | |||||
| Current Assets | 11 645 | 11 520 | 11 673 | 11 752 | 11 191 | 9 056 | 7 068 | 7 224 | 7 594 | 3 040 | 1 416 |
| Debtors | 1 135 | 713 | 639 | 1 129 | 1 255 | 1 680 | 1 038 | 45 | 45 | 45 | 45 |
| Net Assets Liabilities | -50 939 | -57 516 | -58 075 | -58 160 | -61 808 | -65 012 | |||||
| Property Plant Equipment | 770 | 627 | 733 | 610 | 511 | 428 | |||||
| Total Inventories | 4 000 | 3 700 | 2 500 | 2 700 | 1 000 | 500 | |||||
| Cash Bank In Hand | 2 510 | 2 607 | 3 034 | 2 623 | 2 936 | 3 376 | |||||
| Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 087 | -26 541 | -31 882 | -37 551 | -44 010 | -50 939 | |||||
| Stocks Inventory | 8 000 | 8 200 | 8 000 | 8 000 | 7 000 | 4 000 | |||||
| Tangible Fixed Assets | 534 | 453 | 385 | 857 | 729 | 770 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -23 088 | -26 542 | -31 883 | -37 552 | -44 011 | -50 940 | |||||
| Shareholder Funds | -23 087 | -26 541 | -31 882 | -37 551 | -44 010 | -50 939 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 238 | 1 381 | 1 504 | 1 627 | 1 726 | 1 809 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 60 765 | 65 211 | 66 032 | 66 364 | 65 359 | 66 856 | |||||
| Fixed Assets | 4 534 | 3 453 | 2 385 | 1 857 | 729 | 770 | 627 | 733 | 610 | 511 | 428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 123 | 123 | 99 | 83 | ||||||
| Net Current Assets Liabilities | -27 621 | -29 994 | -34 267 | -39 408 | -44 739 | -51 709 | -58 143 | -58 808 | -58 770 | -62 319 | -65 440 |
| Property Plant Equipment Gross Cost | 2 008 | 2 008 | 2 237 | 2 237 | 2 237 | 2 237 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 229 | ||||||||||
| Total Assets Less Current Liabilities | -23 087 | -26 541 | -31 882 | -37 551 | -44 010 | -50 939 | -57 516 | -58 075 | -58 160 | -61 808 | -65 012 |
| Creditors Due Within One Year Total Current Liabilities | 39 266 | 41 514 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | 10 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 292 | 1 292 | 1 292 | 1 833 | 1 833 | 2 008 | |||||
| Tangible Fixed Assets Depreciation | 758 | 839 | 907 | 976 | 1 104 | 1 238 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 81 | ||||||||||
| Creditors Due Within One Year | 41 514 | 45 940 | 51 160 | 55 930 | 60 765 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 541 | 175 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 68 | 69 | 128 | 134 | |||||||
Role: Secretary
Appointed: 21 March 2005
Latest update: 7 November 2022
Role: Director
Appointed: 21 March 2005
Latest update: 7 November 2022
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 01 April 2022 |
| Confirmation statement last made up date | 18 March 2021 |
| Annual Accounts 25 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 25 November 2013 |
| Annual Accounts 8 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 11 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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