Lal Hardy Ink Limited in Edgware, HA8 7EJ

Description

Data updated on: 01-11-2023

This particular Lal Hardy Ink Limited business has been on the market for at least 13 years, as it's been established in 2011. Registered with number 07862573, Lal Hardy Ink was set up as a Private Limited Company with office in 8th Floor Elizabeth House, Edgware HA8 7EJ. The company's classified under the NACE and SIC code 90030 meaning Artistic creation. The most recent accounts describe the period up to 28th February 2022 and the latest annual confirmation statement was filed on 28th November 2022.

Right now, this business is overseen by a solitary director: Laurence H., who was designated to this position 13 years ago.

Laurence H. is the individual who controls 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 526	1 148	936	910

Balance Sheet
Cash Bank In Hand	23 659	28 713	31 996	42 193
Cash Bank On Hand				42 193	50 607	72 474	90 629
Current Assets		28 713	33 756	44 808	50 607		90 629	96 980	102 417	126 660	102 044
Debtors			1 760	2 615
Intangible Fixed Assets	15 300	13 600	11 900	10 200
Property Plant Equipment				3 514	5 492	6 107	5 530
Tangible Fixed Assets	5 250	5 554	4 685	3 514
Net Assets Liabilities							36 456	43 563	44 454	61 053	65 566

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 426	1 048	836	810
Shareholder Funds	4 526	1 148	936	910

Other Financial Data
Accrued Liabilities				2 303	2 461	2 613	3 453
Accumulated Amortisation Impairment Intangible Assets				6 800	8 500	10 200	11 900
Accumulated Depreciation Impairment Property Plant Equipment				6 334	8 165	10 200	12 043
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				4 961	4 136	5 724	5 846
Corporation Tax Recoverable				2 615
Creditors				57 612	63 868	66 570	64 803	60 964	63 636	68 586	40 625
Creditors Due Within One Year	39 683	46 719	49 405	57 612
Fixed Assets	20 550	19 154	16 585	13 714	13 992	12 907	10 630	7 547	5 673	2 979	4 147
Increase From Amortisation Charge For Year Intangible Assets					1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment					1 831	2 035	1 843
Intangible Assets				10 200	8 500	6 800	5 100
Intangible Assets Gross Cost				17 000	17 000	17 000
Intangible Fixed Assets Additions	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 700	3 400	5 100	6 800
Intangible Fixed Assets Amortisation Charged In Period	1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000
Net Current Assets Liabilities	-16 024	-18 006	-15 649	-12 804	-13 261	5 904	25 826	36 016	38 781	58 074	61 419
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				2 734	2 093	280	280
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				9 848	13 657	16 307	17 573
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 000	2 155	693
Tangible Fixed Assets Cost Or Valuation	7 000	9 155	9 848
Tangible Fixed Assets Depreciation	1 750	3 601	5 163	6 334
Tangible Fixed Assets Depreciation Charged In Period	1 750	1 851	1 562	1 171
Total Additions Including From Business Combinations Property Plant Equipment					3 809	2 650	1 266
Total Assets Less Current Liabilities	4 526	1 148	936	910	731	18 811	36 456	43 563	44 454	61 053	65 566

Company staff

Laurence H.

Role: Director

Appointed: 28 November 2011

Latest update: 1 March 2024

People with significant control

Laurence H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 20 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 August 2013

Lal Hardy Ink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence H.

People with significant control

Laurence H.

Accounts Documents

Company filings

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