Lai Limited in Hitchin, SG5 1NQ

Description

Data updated on: 01-11-2023

Registered at Enterprise House, Hitchin SG5 1NQ Lai Limited is a Private Limited Company registered under the 03832635 Companies House Reg No. It's been set up twenty five years ago. The company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The business most recent accounts describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-09-23.

We have a solitary director at present running this specific firm, specifically Paul L. who has been executing the director's obligations for twenty five years.

Paul L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 542	68 229	22 383	22 331	21 941	21 760

Balance Sheet
Current Assets	70 068	79 464	101 656	74 791	9 091	71 461	17 040	49 138	78 626	37 614	34 287	39 344	63 368
Net Assets Liabilities						21 760	11 761	22 243	27 151	28 105	40 874	27 954	48 943
Cash Bank In Hand	66 705	77 940	95 180	72 871	7 065
Debtors	3 363	1 524	6 476	1 920	2 026
Intangible Fixed Assets	172 167	172 167	129 125	129 125	91 778
Net Assets Liabilities Including Pension Asset Liability	57 542	68 229	22 383	22 331	21 941	21 760
Tangible Fixed Assets	83 056	83 056	62 292	62 292	47 510

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	18 693	28 229	-17 617	-17 669	-18 059
Shareholder Funds	57 542	68 229	22 383	22 331	21 941	21 760

Other Financial Data
Average Number Employees During Period									1	1	1	2	2
Creditors						185 031	494	4 808	2 129	803	70 040	72 516	4 063
Fixed Assets	255 223	255 223	191 417	191 417	139 288	135 330	116 963	93 572	76 729	92 992	76 627	61 126	50 123
Net Current Assets Liabilities	62 919	75 631	98 033	71 387	5 888	71 461	16 546	44 330	76 497	36 811	34 287	39 344	59 305
Total Assets Less Current Liabilities	318 142	330 854	289 450	262 803	145 176	206 791	133 509	137 902	153 226	129 803	110 914	100 470	109 428
Creditors Due After One Year Total Noncurrent Liabilities	260 600	262 625
Creditors Due Within One Year Total Current Liabilities	7 149	3 833
Intangible Fixed Assets Cost Or Valuation	172 167	172 167	172 167	129 125	129 125
Other Aggregate Reserves	-1 151	17 542
Tangible Fixed Assets Cost Or Valuation	83 056	83 056	83 056	62 292	62 292
Creditors Due After One Year		262 625	267 067	240 473	123 235	185 031
Creditors Due Within One Year		3 833	3 623	3 404	3 203
Intangible Fixed Assets Aggregate Amortisation Impairment			43 042		37 347
Intangible Fixed Assets Amortisation Charged In Period			43 042		37 347
Number Shares Allotted		40 000	40 000	40 000	40 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		40 000	40 000	40 000	40 000
Tangible Fixed Assets Depreciation			20 764		14 782
Tangible Fixed Assets Depreciation Charged In Period			20 764		14 782

Company staff

Paul L.

Role: Director

Appointed: 27 August 1999

Latest update: 12 February 2024

People with significant control

Paul L.

Notified on 25 August 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 03 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	03 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Lai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Bella L.

People with significant control

Paul L.

Accounts Documents

Company filings

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