Ladet Psycho-spiritual Company Limited in Bristol, BS31 1FR

Description

Data updated on: 01-11-2023

Ladet Psycho-spiritual Company started its operations in 2013 as a Private Limited Company under the ID 08657387. This particular firm has been prospering for 11 years and the present status is active. This firm's headquarters is registered in Bristol at 7 Abbotswood Close. Anyone can also find this business by its zip code : BS31 1FR. This enterprise's declared SIC number is 86900: Other human health activities. August 31, 2022 is the last time when company accounts were filed.

Farouq O. is this specific enterprise's individual managing director, that was arranged to perform management duties on 2013/09/11. That limited company had been controlled by Adetunbi O. till 2013.

Farouq O. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	55	1

Balance Sheet
Cash Bank On Hand			21 673	7 292				1 252
Current Assets	244		21 673	9 226	22 623		63 490	61 975	74 504	56 894
Debtors	244			1 934	22 623	16 490	63 490	60 723	74 504
Net Assets Liabilities			575	3 175	3 841	2 300	2 397	5 606	10 236	10 867
Other Debtors				1 934	22 623	16 490
Property Plant Equipment			987	3 269	2 720	2 230	1 829	1 500	1 230	1 009
Cash Bank In Hand	1	1	21 673
Net Assets Liabilities Including Pension Asset Liability	1	1	575
Tangible Fixed Assets			987

Capital & Reserves
Called Up Share Capital	1		100
Profit Loss Account Reserve	54		475
Shareholder Funds	55	1

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			217	935	1 484	1 974	2 375	2 704	2 974	3 195
Additions Other Than Through Business Combinations Property Plant Equipment				3 000
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Overdrafts					14 013	9 884
Corporation Tax Payable			4 067	6 720
Creditors			22 085	9 320	21 502	16 420	12 922	7 869	22 178	10 258
Fixed Assets						2 230	1 829	1 500	1 230	1 009
Increase From Depreciation Charge For Year Property Plant Equipment				718	549	490	401	329	270	221
Net Current Assets Liabilities	55		-412	-94	1 121	70	50 568	54 106	52 326	46 636
Other Creditors			16 354	2 600	2 650	2 675
Other Taxation Social Security Payable			1 664
Property Plant Equipment Gross Cost			1 204	4 204	4 204	4 204	4 204	4 204	4 204	4 204
Taxation Social Security Payable				6 720	4 839	3 861
Total Assets Less Current Liabilities	55					2 300	52 397	55 606	53 556	47 645
Capital Employed			575
Creditors Due Within One Year	189		22 085
Number Shares Allotted		1	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions			1 204
Tangible Fixed Assets Cost Or Valuation			1 204
Tangible Fixed Assets Depreciation			217
Tangible Fixed Assets Depreciation Charged In Period			217
Value Shares Allotted Increase Decrease During Period			100

Company staff

Farouq O.

Role: Director

Appointed: 11 September 2013

Latest update: 1 February 2024

People with significant control

Farouq O.

Notified on 10 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 15 September 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 September 2016

Ladet Psycho-spiritual Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farouq O.

Adetunbi O.

People with significant control

Farouq O.

Accounts Documents

Company filings

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