Lacunar Limited in Luton, LU2 8DL

Description

Data updated on: 01-11-2023

Located in 260 - 270 Butterfield, Luton LU2 8DL Lacunar Limited is a Private Limited Company registered under the 07513503 registration number. It has been founded 13 years ago. This business's registered with SIC code 43290 meaning Other construction installation. The firm's most recent annual accounts were submitted for the period up to 2022/06/30 and the most recent confirmation statement was submitted on 2023/02/02.

Lee L. and Simon C. are listed as firm's directors and have been managing the firm since February 9, 2011.

The companies that control this firm are: Lacunar Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Luton at Butterfield, Great Marlings, LU2 8DL, Bedfordshire and was registered as a PSC under the registration number 10979798.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 005	21 073	108 668	158 946	217 089

Balance Sheet
Cash Bank In Hand	11 713	9 226	11 678	25 296	55 120
Cash Bank On Hand					55 120	168 829	116 709	45 531	226 360	206 969	34 041	299 299
Current Assets	186 270	148 055	614 638	491 300	949 957	660 027	671 447	980 091	1 690 448	1 087 932	1 175 339	1 972 215
Debtors	154 557	135 829	599 960	462 134	894 837	491 198	554 738	934 560	1 464 088	880 963	1 141 298	932 119
Net Assets Liabilities								371 964	673 958	687 501	691 050	981 260
Other Debtors					12 631	12 631	265 550	265 750	101 358	211 921	290 550	285 270
Property Plant Equipment					12 362	10 499	7 855	5 562	43 172	32 110	23 927
Stocks Inventory	20 000	3 000	3 000	3 870	3 870
Tangible Fixed Assets	9 522	7 996	10 356	9 223	12 362
Total Inventories												740 797

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 005	20 073	107 668	157 946	216 089
Shareholder Funds	2 005	21 073	108 668	158 946	217 089

Other Financial Data
Accrued Liabilities					1 593	1 593	1 690	1 913	51 993	11 386	5 450	6 240
Accumulated Depreciation Impairment Property Plant Equipment					22 269	26 841	30 195	32 488	47 471	58 533	66 716	38 216
Amounts Owed By Group Undertakings					117 650	195 150
Amounts Recoverable On Contracts					545 350	266 170	3 870	213 870	3 870	3 870
Average Number Employees During Period					4	5	5	5	6	7	8	7
Corporation Tax Payable					18 812	11 491	36 626	32 588	103 245	27 133	27 222	92 797
Creditors					745 330	423 244	371 124	613 689	35 791	29 199	21 709	39 499
Creditors Due Within One Year	193 787	134 978	516 326	341 577	745 330
Deferred Tax Asset Debtors											3 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 438
Disposals Property Plant Equipment												2 063
Finance Lease Liabilities Present Value Total									35 791	6 592	7 490	39 499
Fixed Assets				9 223	12 462	10 599	7 855
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 673	6 581	6 585	3 930
Increase Decrease In Property Plant Equipment									49 495			52 585
Increase From Depreciation Charge For Year Property Plant Equipment						4 572	3 354	2 293	14 983	11 062	8 183	18 367
Investments Fixed Assets					100	100
Investments In Group Undertakings					100	100	-100
Net Current Assets Liabilities	-7 517	13 077	98 312	149 723	204 627	236 783	300 323	366 402	666 577	684 590	688 832	961 416
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					116 988	2 980	350				2 066	1 176
Other Taxation Social Security Payable					20 314	23 160	6 470	22 213	26 614	10 601	30 924	24 782
Par Value Share		1	1	1	1
Prepayments Accrued Income					7 385	4 402	4 388	6 858	15 880	13 499	12 573	13 296
Property Plant Equipment Gross Cost					34 631	37 340	38 050	38 050	90 643	90 643	3 799	153 788
Provisions For Liabilities Balance Sheet Subtotal												6 901
Recoverable Value-added Tax										27 953	61 512	157 549
Secured Debts			76 349
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 051	7 179	2 967	8 525
Tangible Fixed Assets Cost Or Valuation	13 909	15 960	23 139	26 106	34 631
Tangible Fixed Assets Depreciation	4 387	7 964	12 783	16 883	22 269
Tangible Fixed Assets Depreciation Charged In Period		3 577	4 819	4 100	5 386
Total Additions Including From Business Combinations Property Plant Equipment						2 709	710		52 593			5 781
Total Assets Less Current Liabilities	2 005	21 073	108 668	158 946	217 089	247 382	308 178	371 964	709 749	716 700	712 759	1 027 660
Trade Creditors Trade Payables					554 217	329 786	301 511	472 798	671 939	347 026	412 751	856 710
Trade Debtors Trade Receivables					211 821	12 845	280 930	448 082	1 342 980	623 720	773 398	476 004
Work In Progress												740 797

Company staff

Lee L.

Role: Director

Appointed: 09 February 2011

Latest update: 24 April 2024

Simon C.

Role: Director

Appointed: 02 February 2011

Latest update: 24 April 2024

People with significant control

Lacunar Group Holdings Limited

Address: 260 - 270 Butterfield, Great Marlings, Luton, Bedfordshire, LU2 8DL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10979798

Notified on 13 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon C.

Notified on 6 April 2016

Ceased on 13 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee L.

Notified on 6 April 2016

Ceased on 13 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 21 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	21 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	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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 July 2013

Lacunar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee L.

Simon C.

Barbara K.

People with significant control

Lacunar Group Holdings Limited

Simon C.

Lee L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

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Lacunar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee L.

Simon C.

Barbara K.

People with significant control

Lacunar Group Holdings Limited

Simon C.

Lee L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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2013

HQ address,
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