Lal Builders Ltd
Maple House 382 Kenton Road HA3 9DP Kenton Harrow
Number: 03103651
Incorporation date: 1995-09-19
Dissolution date: 2015-07-28
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The company was based in Kenton Harrow with reg. no. 03103651. This firm was registered in 1995. The headquarters of this firm was located at Maple House 382 Kenton Road. The post code for this address is HA3 9DP. This company was officially closed on 2015/07/28, which means it had been active for twenty years.
This firm was administered by 1 director: Lalji P., who was assigned to lead the company in September 1995.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 721 | -2 154 | -4 687 | 1 625 |
| Balance Sheet | ||||
| Cash Bank In Hand | 925 | 6 053 | 4 025 | 10 567 |
| Current Assets | 10 968 | 6 896 | 4 751 | 10 567 |
| Debtors | 8 528 | 843 | 726 | |
| Tangible Fixed Assets | 1 934 | 1 450 | 1 084 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 721 | -2 154 | ||
| Stocks Inventory | 1 515 | 0 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 621 | -2 254 | -4 787 | 1 525 |
| Shareholder Funds | 2 721 | -2 154 | -4 687 | 1 625 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 10 500 | 10 522 | 8 942 | |
| Net Current Assets Liabilities | 787 | -3 604 | -5 772 | 1 625 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 3 051 | 3 051 | 3 051 | |
| Tangible Fixed Assets Depreciation | 1 117 | 1 601 | 1 967 | |
| Tangible Fixed Assets Depreciation Charged In Period | 366 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 967 | |||
| Tangible Fixed Assets Disposals | 3 051 | |||
| Total Assets Less Current Liabilities | 2 721 | -2 154 | -4 687 | 1 625 |
| Creditors Due Within One Year Total Current Liabilities | 10 181 | 10 500 | ||
| Fixed Assets | 1 934 | 1 450 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 484 | |||
Role: Secretary
Appointed: 19 September 1995
Latest update: 19 March 2024
Role: Director
Appointed: 19 September 1995
Latest update: 19 March 2024
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 28 November 2015 |
| Return last made up date | 31 October 2014 |
| Annual Accounts 11 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 11 February 2015 |
| Annual Accounts 15 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 15 January 2014 |
(6 pages)