Laenus Ltd in Nailsworth, GL6 0BS

Description

Data updated on: 01-11-2023

Laenus has been operating in this business field for at least 6 years. Registered under company registration number 11645597, the company is considered a Private Limited Company. You may find the main office of this company during its opening hours under the following address: 6-8, Unit 14 The Business Centre Spring Mill Avening Road, GL6 0BS Nailsworth. The firm's declared SIC number is 78300 and their NACE code stands for Human resources provision and management of human resources functions. 2022/10/31 is the last time the accounts were reported.

In this particular business, the full extent of director's duties have so far been carried out by Sam P. who was appointed in 2018. For one year James D., had been fulfilling assigned duties for this business up to the moment of the resignation on 2020-06-30. As a follow-up a different director, including David D. gave up the position in 2020.

Sam P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	33 493	75 796	2 541	76
Current Assets	67 961	81 119	88 362	129 491
Debtors	34 468	5 323	85 821	129 415
Net Assets Liabilities	38 866	4 091	8 642	4 497
Property Plant Equipment	1 639	1 161	2 017	1 800
Other Debtors				9 754

Other Financial Data
Accrued Liabilities	1 141	3 450	1 063	1 500
Accumulated Depreciation Impairment Property Plant Equipment	301	710	1 404	2 541
Additional Provisions Increase From New Provisions Recognised	311
Average Number Employees During Period	3	2	2	3
Corporation Tax Payable	10 668	12 900	18 091	29 233
Creditors	30 423	47 602	37 680	27 404
Deferred Tax Liabilities	311
Increase From Depreciation Charge For Year Property Plant Equipment	301	630	694	1 137
Net Current Assets Liabilities	37 538	50 753	44 592	30 443
Number Shares Issued Fully Paid	1 200 000
Other Creditors	73	218	1 355	2 525
Other Taxation Social Security Payable	1 940	7 773	7 637	36 366
Par Value Share	0
Prepayments Accrued Income	18 637	5 323	46 221	19 903
Property Plant Equipment Gross Cost	1 940	1 871	3 421	4 341
Provisions	311
Provisions For Liabilities Balance Sheet Subtotal	311	221	287	342
Total Additions Including From Business Combinations Property Plant Equipment	1 940	350	1 550	920
Total Assets Less Current Liabilities	39 177	51 914	46 609	32 243
Trade Creditors Trade Payables	4 204	668	4 603	13 413
Trade Debtors Trade Receivables	15 831		39 600	72 915
Bank Borrowings Overdrafts		2 644	10 276	16 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment		221
Disposals Property Plant Equipment		419

Company staff

Sam P.

Role: Director

Appointed: 26 October 2018

Latest update: 1 April 2024

People with significant control

Sam P.

Notified on 26 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David D.

Notified on 25 January 2019

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James D.

Notified on 25 January 2019

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	26 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Laenus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam P.

James D.

David D.

People with significant control

Sam P.

David D.

James D.

Accounts Documents

Company filings

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