Lam-art Exhibition And Display Limited in Cardiff, CF24 5JW

Description

Data updated on: 14-03-2021

2004 marks the start of Lam-art Exhibition And Display Limited, the company which was situated at 1st Floor North Anchor Court, Keen Road in Cardiff. It was established on 2004-04-13. The firm Companies House Registration Number was 05100634 and the company postal code was CF24 5JW. The company had been present in this business for approximately seventeen years until 2021-01-30.

The following business was managed by a solitary director: Jonathan J., who was appointed nine years ago.

The companies with significant control over this firm included: Jdj Exhibitions Limited owned over 3/4 of company shares. This business could have been reached in Tonypandy at Cambrian Industrial Park, Clydach Vale, CF40 2XX and was registered as a PSC under the reg no 05551540.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279 688	297 513	321 524	313 710	308 741

Balance Sheet
Cash Bank In Hand	141 709	189 502	152 211	209 040	15 661
Cash Bank On Hand					15 661	10 088	3 392
Current Assets	291 506	274 046	320 937	283 446	301 716	79 605	119 478
Debtors	136 002	71 533	153 888	56 657	271 342	54 804	101 373
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities					308 741	-12 757	-95 719
Net Assets Liabilities Including Pension Asset Liability	279 688	297 513	321 524	313 710	308 741
Other Debtors						616
Property Plant Equipment					98 483	42 516	43 880
Stocks Inventory	13 795	13 011	14 838	17 749	14 713
Tangible Fixed Assets	98 454	91 100	84 253	78 413	98 483
Total Inventories					14 713	14 713	14 713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	279 588	297 413	321 424	313 610	308 641
Shareholder Funds	279 688	297 513	321 524	313 710	308 741

Other Financial Data
Accrued Liabilities					3 415	3 415
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					114 923	108 725	116 470
Amounts Owed By Group Undertakings					203 285		44 231
Average Number Employees During Period						5	4
Corporation Tax Payable					1 811	1 811
Creditors					82 757	126 177	7 918
Creditors Due Within One Year	113 959	66 309	77 317	42 649	82 757
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 680
Disposals Property Plant Equipment						15 530
Finance Lease Liabilities Present Value Total							7 918
Fixed Assets	110 454	97 100	84 253	78 413	98 483	42 516	43 880
Increase From Depreciation Charge For Year Property Plant Equipment						8 482	7 744
Intangible Assets Gross Cost					60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	177 547	207 737	243 620	240 797	218 959	-46 572	-123 717
Number Shares Allotted		100	100	100	100
Other Creditors					3 822	9 824	13 103
Other Remaining Borrowings							29 377
Other Taxation Social Security Payable					3 130	9 922	20 407
Par Value Share		1	1	1	1
Prepayments					4 520	4 520
Property Plant Equipment Gross Cost					213 406	151 241	160 350
Provisions For Liabilities Balance Sheet Subtotal					8 701	8 701	7 964
Provisions For Liabilities Charges	8 313	7 324	6 349	5 500	8 701
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 378	609	517	28 966
Tangible Fixed Assets Cost Or Valuation	181 936	183 314	183 923	184 440	213 406
Tangible Fixed Assets Depreciation	83 482	92 214	99 670	106 027	114 923
Tangible Fixed Assets Depreciation Charged In Period		8 732	7 456	6 357	8 896
Total Additions Including From Business Combinations Property Plant Equipment						2 310	9 109
Total Assets Less Current Liabilities	288 001	304 837	327 873	319 210	317 442	-4 056	-79 837
Trade Creditors Trade Payables					26 489	48 248	138 416
Trade Debtors Trade Receivables					63 537	49 668	49 546

Company staff

Jonathan J.

Role: Director

Appointed: 17 September 2015

Latest update: 14 January 2024

Sarah T.

Role: Director

Appointed: 13 April 2004

Resigned: 17 September 2015

Latest update: 14 January 2024

Sarah T.

Role: Secretary

Appointed: 13 April 2004

Resigned: 17 September 2015

Latest update: 14 January 2024

Timothy T.

Role: Director

Appointed: 13 April 2004

Resigned: 17 September 2015

Latest update: 14 January 2024

People with significant control

Jdj Exhibitions Limited

Address: Unit 1,Cambrian Ind. Estate, Cambrian Industrial Park, Clydach Vale, Tonypandy, CF40 2XX, Wales

Legal authority Companies Act

Legal form Limited Company

Country registered Wales

Place registered England & Wales

Registration number 05551540

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2020
Account last made up date	29 April 2018
Confirmation statement next due date	12 April 2020
Confirmation statement last made up date	29 March 2019

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 June 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts 10 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 July 2013

Lam-art Exhibition And Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan J.

Sarah T.

Sarah T.

Timothy T.

People with significant control

Jdj Exhibitions Limited

Accounts Documents

Company Vehicle Operator Data

Unit 3a

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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