L29 Limited in Beaumaris, LL58 8LR

Description

Data updated on: 01-11-2023

L29 Limited has existed in the United Kingdom for at least 17 years. Started with Registered No. 06296571 in the year 2007, the firm is based at Awel Menai, Beaumaris LL58 8LR. This business's declared SIC number is 74100, that means specialised design activities. L29 Ltd filed its latest accounts for the financial year up to Thu, 30th Jun 2022. The business most recent annual confirmation statement was filed on Fri, 1st Sep 2023.

As suggested by the enterprise's register, for thirteen years there have been two directors: Lynsey H. and Paul H..

Lynsey H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-29	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									420		1 709			5 452
Current Assets	10 228		17 816		13 452			6 102	6 862	5 873	11 384	13 665	10 300	11 920	14 456
Debtors	9 497		17 785	13 452	13 452	2 471	2 471	6 102	6 442	5 873	4 675	8 665	5 300	5 848	14 456
Net Assets Liabilities													-5 336	-5 474	-4 190
Other Debtors									248		1 700	2 300	5 300	5 300	9 393
Property Plant Equipment									10 399	11 465	8 515	6 645	3 097	3 753	3 216
Total Inventories											5 000	5 000	5 000	620
Cash Bank In Hand	731		31						420
Net Assets Liabilities Including Pension Asset Liability	-1 164		6 098	158	158	1 681	1 681	6 723	3 395
Tangible Fixed Assets	4 372	4 372	5 394	4 885	4 885	5 471	5 471	7 694	10 399

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 165		6 097	157	157	1 680	1 680	6 722	3 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									8 502	8 502	12 318	14 213	17 980	20 133	21 169
Additions Other Than Through Business Combinations Property Plant Equipment													219	2 808	500
Average Number Employees During Period										1	1	1	1	1	1
Bank Borrowings Overdrafts										5 483		3 436	577		6 743
Corporation Tax Payable														362	736
Creditors									14 114	11 144	17 126	18 961	18 733	20 434	21 251
Increase From Depreciation Charge For Year Property Plant Equipment											3 816	1 895	3 767	2 152	1 036
Net Current Assets Liabilities	-5 536		704	-4 727	-4 727	-3 790	-3 790	-971	-7 004	-5 271	-5 742	-5 296	-8 433	-8 514	-6 795
Other Creditors									10 308	3 195	16 573	13 821	17 004	18 285	10 640
Other Taxation Social Security Payable									991	2 273	18	507	495	116	3 000
Property Plant Equipment Gross Cost									18 901	19 967	20 833	20 858	21 077	23 885	24 385
Provisions For Liabilities Balance Sheet Subtotal														713	611
Taxation Including Deferred Taxation Balance Sheet Subtotal														713	611
Total Assets Less Current Liabilities									3 395	6 194	2 773	1 349	-5 336	-4 761	-3 579
Trade Creditors Trade Payables									2 815	193	535	1 197	657	1 671	132
Trade Debtors Trade Receivables									6 442	5 873	2 975	6 365		548	5 063
Total Additions Including From Business Combinations Property Plant Equipment										1 066	866	25
Capital Employed	-1 164		6 098	158	158	1 681	1 681	6 723	3 395
Creditors Due Within One Year	15 764		17 112	18 179	18 179	6 261	6 261	7 073	13 866
Number Shares Allotted					1 000
Par Value Share			1		1		1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1	1	1
Tangible Fixed Assets Additions			3 650		750		1 906	2 223	2 705
Tangible Fixed Assets Cost Or Valuation		12 047	11 317		12 067		13 973	16 196	18 901
Tangible Fixed Assets Depreciation		7 675	5 923		7 182		8 502	8 502	8 502
Tangible Fixed Assets Depreciation Charged In Period			2 628		1 259		1 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 380
Tangible Fixed Assets Disposals			4 380

Company staff

Lynsey H.

Role: Director

Appointed: 07 February 2011

Latest update: 23 March 2024

Lynsey H.

Role: Secretary

Appointed: 06 February 2008

Latest update: 23 March 2024

Paul H.

Role: Director

Appointed: 28 June 2007

Latest update: 23 March 2024

People with significant control

Lynsey H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 July 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 30 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 September 2014

L29 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsey H.

Lynsey H.

Paul H.

Lynsey H.

O.

People with significant control

Lynsey H.

Accounts Documents

Company filings

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