L & I Management Services Ltd
19 Park Lane Poynton SK12 1RD Stockport
Number: 06868381
Incorporation date: 2009-04-03
Dissolution date: 2019-09-03
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 06868381 fifteen years ago, L & I Management Services Limited had been a private limited company until 2019-09-03 - the date it was formally closed. The last known registration address was 19 Park Lane, Poynton Stockport.
The following limited company was administered by a single managing director: Ian D. who was caring of it for ten years.
Ian D. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 529 | 536 | -6 257 | -2 005 | -3 453 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 016 | 10 320 | 11 048 | 10 300 | 7 984 | |||
| Current Assets | 7 984 | 5 842 | 11 733 | 13 | ||||
| Tangible Fixed Assets | 374 | 280 | 210 | 157 | 118 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 4 528 | 535 | -6 258 | -2 006 | -3 454 | |||
| Shareholder Funds | 4 529 | 536 | -6 257 | -2 005 | -3 453 | |||
| Other Financial Data | ||||||||
| Creditors | 11 555 | 8 169 | 6 564 | 575 | ||||
| Creditors Due Within One Year | 16 861 | 10 064 | 17 515 | 12 462 | 11 555 | |||
| Depreciation Amortisation Impairment Expense | 29 | 24 | 66 | |||||
| Fixed Assets | 118 | 89 | 65 | -1 | ||||
| Net Current Assets Liabilities | 4 155 | 256 | -6 467 | -2 162 | -3 571 | -2 327 | 5 169 | -562 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Operating Expenses Format2 | 6 332 | 6 323 | 1 145 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 11 214 | 17 472 | -1 797 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Staff Costs Employee Benefits Expense | 14 873 | 16 193 | 8 513 | |||||
| Tangible Fixed Assets Cost Or Valuation | 758 | 758 | 758 | 758 | ||||
| Tangible Fixed Assets Depreciation | 384 | 478 | 548 | 601 | 640 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 70 | 53 | 39 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 790 | 4 098 | ||||||
| Total Assets Less Current Liabilities | 4 529 | 536 | -6 257 | -2 005 | -3 453 | -2 238 | 5 234 | -563 |
| Turnover Revenue | 35 238 | 44 110 | 7 927 | |||||
Role: Director
Appointed: 03 April 2009
Latest update: 26 May 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 17 April 2020 |
| Confirmation statement last made up date | 03 April 2019 |
| Annual Accounts 2 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 2 July 2014 |
| Annual Accounts 5 July 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 5 July 2015 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 30 May 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 May 2013 |
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