Lalnasaurus Ltd in Bristol, BS1 4NT

Description

Data updated on: 01-11-2023

08326764 is the registration number for Lalnasaurus Ltd. The firm was registered as a Private Limited Company on 2012/12/11. The firm has been present in this business for twelve years. This company could be found at 4th Floor, King William House 13 Queen Square in Bristol. It's postal code assigned to this address is BS1 4NT. The firm's SIC and NACE codes are 59112 and has the NACE code: Video production activities. Lalnasaurus Limited filed its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2022-12-11.

We have a solitary director presently managing this particular firm, specifically Duncan J. who has been doing the director's assignments since 2012/12/11.

Executives who have control over the firm are as follows: Duncan J. owns over 3/4 of company shares. Duncan J. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 354	169 511	173 438

Balance Sheet
Cash Bank On Hand			103 161	179 511	225 204
Current Assets	101 856	198 139	109 515	195 709	247 700	182 281	129 630	140 201	154 299	124 343	83 006
Debtors	68 155	27 677	6 354	16 198	22 496
Net Assets Liabilities			173 438	255 622	266 157	261 764	223 880	204 281	185 998	190 238	198 187
Other Debtors			245
Property Plant Equipment			2 261	676	1 316
Cash Bank In Hand	33 701	170 462	103 161
Tangible Fixed Assets	556	2 098	2 261
Net Assets Liabilities Including Pension Asset Liability		169 511	173 438

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	78 254	169 411	173 338
Shareholder Funds	78 354	169 511	173 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 327	4 912	6 245
Additions Other Than Through Business Combinations Property Plant Equipment					1 973
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable			21 036	31 942
Creditors			31 563	33 743	77 603	19 357	9 729	44 007	92 754	65 332	11 590
Fixed Assets		2 098	95 241	93 656	96 060	98 840	103 979	108 087	124 453	123 897	126 771
Increase From Depreciation Charge For Year Property Plant Equipment				1 585	1 333
Investments Fixed Assets			92 980	92 980	94 744
Net Current Assets Liabilities	77 798	167 413	78 197	161 966	170 097	162 924	119 901	96 194	61 545	59 011	71 416
Other Creditors			10 000	1 496	52 610
Other Investments Other Than Loans				92 980	94 744
Other Taxation Social Security Payable			527	305
Property Plant Equipment Gross Cost			5 588	5 588	7 561
Taxation Social Security Payable				32 247	24 993
Total Assets Less Current Liabilities	78 354	169 511	173 438		266 157	261 764	223 880	204 281	185 998	190 238	198 187
Trade Debtors Trade Receivables			6 354	16 198	22 496
Creditors Due Within One Year	24 058	30 726	31 318
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	833	2 729	2 026
Tangible Fixed Assets Cost Or Valuation	833	3 562	5 588
Tangible Fixed Assets Depreciation	277	1 464	3 327
Tangible Fixed Assets Depreciation Charged In Period	277	1 187	1 863

Company staff

Duncan J.

Role: Director

Appointed: 11 December 2012

Latest update: 14 April 2024

People with significant control

Duncan J.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

Duncan J.

Notified on 30 June 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Lalnasaurus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan J.

People with significant control

Duncan J.

Duncan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Lalnasaurus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan J.

People with significant control

Duncan J.

Duncan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014