La Prade Associates Ltd in Derby, DE22 1DZ

Description

Data updated on: 06-11-2020

La Prade Associates came into being in 2008 as a company enlisted under no 06462402, located at DE22 1DZ Derby at 12 Darley Abbey Mills. The company's last known status was dissolved. La Prade Associates had been operating offering its services for at least twelve years.

This business was controlled by a single director: Lee B., who was arranged to perform management duties in 2008.

Executives who controlled the firm include: Lee B. had substantial control or influence over the company. Jane B. owned over 3/4 of company shares.

Financial data based on annual reports

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	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 324	6 320	6 439	5 138	8 316	4 135

Balance Sheet
Cash Bank In Hand	4 561	9 614	5 854	3 093	11 031	8 775
Cash Bank On Hand						8 775	3 644	1 980	3 225	6 449
Current Assets	9 835	10 369	9 136	6 752	14 122	11 270	6 613	4 023	4 512	6 449
Debtors	274	255	2 782	659	91	695	1 803	666	77
Other Debtors						95	1 046	66
Property Plant Equipment						444	333	250	187
Stocks Inventory	5 000	500	500	3 000	3 000	1 800
Tangible Fixed Assets	344	542	653	490	592	444
Total Inventories						1 800	1 166	1 377	1 210
Net Assets Liabilities Including Pension Asset Liability	4 324	6 320

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 314	6 310	6 429	5 128	8 306	4 125
Shareholder Funds	4 324	6 320	6 439	5 138	8 316	4 135

Other Financial Data
Accrued Liabilities								879	791
Accumulated Depreciation Impairment Property Plant Equipment						1 379	1 490	1 573	1 636
Average Number Employees During Period							2	1	1
Creditors						7 579	6 849	7 506	7 753	7 449
Creditors Due Within One Year		4 591	3 350	2 104	6 398	7 579
Increase From Depreciation Charge For Year Property Plant Equipment							111	83	63
Net Current Assets Liabilities	3 980	5 778	5 786	4 648	7 724	3 691	-236	-3 483	-3 241	-1 000
Number Shares Allotted			10	10	10	10
Other Creditors						5 664	6 175	7 167
Other Taxation Social Security Payable						1 837	274	339
Par Value Share			1	1	1	1
Prepayments								66	77
Property Plant Equipment Gross Cost						1 823	1 823	1 823	1 823
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		379	329		300
Tangible Fixed Assets Cost Or Valuation	815	1 194	1 523	1 523	1 823
Tangible Fixed Assets Depreciation	471	652	870	1 033	1 231	1 379
Tangible Fixed Assets Depreciation Charged In Period			218	163	198	148
Total Assets Less Current Liabilities	4 324	6 320	6 439	5 138	8 316	4 135	97	-3 233	-3 054	-1 000
Trade Creditors Trade Payables						78	400
Trade Debtors Trade Receivables						600	757	600
Work In Progress								1 377	1 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 636
Disposals Property Plant Equipment										1 823
Creditors Due Within One Year Total Current Liabilities	5 855	4 591
Fixed Assets	344	542
Tangible Fixed Assets Depreciation Charge For Period		181

Company staff

Lee B.

Role: Director

Appointed: 03 January 2008

Latest update: 17 August 2023

Jane B.

Role: Secretary

Appointed: 03 January 2008

Latest update: 17 August 2023

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jane 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	14 February 2021
Confirmation statement last made up date	03 January 2020

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

La Prade Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Jane B.

People with significant control

Lee B.

Jane B.

Accounts Documents

Company filings

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