Lalani &co Ltd in Leeds, LS17 5AN

Description

Data updated on: 01-11-2023

Lalani & has been operating in this business field for 11 years. Started under number 08497693, this company is classified as a Private Limited Company. You can contact the office of this firm during business hours at the following address: 50 Carr Manor Road, LS17 5AN Leeds. This business's principal business activity number is 86101 - Hospital activities. 2023-03-31 is the last time the company accounts were filed.

Priscilla M. is this specific company's only managing director, that was arranged to perform management duties on 2013-04-22.

Priscilla M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	118	1	3 510	3 843	8 864

Balance Sheet
Cash Bank On Hand								19 486	30 800	19 753
Net Assets Liabilities					8 864	994	1 255	-6 788	-7 442	8 886
Current Assets	10 367	19 613	13 896	6 195	15 435	348	348
Cash Bank In Hand	5 340	1	13 896	6 195
Debtors	5 026
Net Assets Liabilities Including Pension Asset Liability	118	339	2 477	3 843	8 864
Tangible Fixed Assets			1 038	354

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	788	239	3 410	3 743
Shareholder Funds	118	1	3 510	3 843	8 864

Other Financial Data
Version Production Software								2 022		2 024
Average Number Employees During Period						1	1	1	1
Bank Borrowings								15 000	5 234
Creditors					7 153	1 460	1 603	11 274	33 008	10 867
Net Current Assets Liabilities	789	1	2 472	3 489	8 282	1 112	1 255	8 212	-2 208	8 886
Other Creditors									33 008
Taxation Social Security Payable								11 274		10 867
Total Assets Less Current Liabilities	789	339	2 477	3 843	8 864	994	1 255	8 212	-2 208
Fixed Assets			1 038	354	582	118
Creditors Due Within One Year	10 249	19 274	11 424	2 706	7 153
Tangible Fixed Assets Additions			1 384	472
Tangible Fixed Assets Cost Or Valuation			1 384	472
Tangible Fixed Assets Depreciation			346	118
Tangible Fixed Assets Depreciation Charged In Period			346	118
Amount Specific Advance Or Credit Directors	6 366

Company staff

Priscilla M.

Role: Director

Appointed: 22 April 2013

Latest update: 26 January 2024

People with significant control

Priscilla M.

Notified on 22 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 27 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	27 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 December 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 August 2017
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Lalani &co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla M.

People with significant control

Priscilla M.

Accounts Documents

Company filings

Filing category

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