Lambie It Solutions Limited
8 Douglas Street ML3 0BP Hamilton
Number: SC485037
Incorporation date: 2014-08-28
Dissolution date: 2021-09-14
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at 8 Douglas Street, Hamilton ML3 0BP Lambie It Solutions Ltd was classified as a Private Limited Company with SC485037 Companies House Reg No. This company had been set up 10 years ago before was dissolved on 2021-09-14.
This specific limited company had an individual director: Pete L. who was administering it for 7 years.
Peter L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||||
| Net Worth | 9 593 | 14 927 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 15 467 | 21 782 | ||||
| Cash Bank On Hand | 21 782 | 26 208 | 29 961 | 27 410 | 31 067 | |
| Current Assets | 22 793 | 28 910 | 28 188 | 33 525 | 29 390 | 31 067 |
| Debtors | 7 326 | 7 128 | 1 980 | 3 564 | 1 980 | |
| Property Plant Equipment | 1 138 | 910 | 682 | 511 | 383 | |
| Tangible Fixed Assets | 320 | 1 138 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 9 583 | 14 917 | ||||
| Shareholder Funds | 9 593 | 14 927 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 044 | 1 045 | 1 104 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 364 | 592 | 820 | 991 | 1 119 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 10 125 | 10 076 | 8 916 | |||
| Creditors | 15 121 | 15 034 | 15 865 | 13 571 | 14 552 | |
| Creditors Due Within One Year | 13 520 | 15 121 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 228 | 171 | 128 | ||
| Net Current Assets Liabilities | 9 273 | 13 789 | 13 154 | 17 660 | 15 819 | 16 515 |
| Number Shares Allotted | 10 | 10 | ||||
| Other Creditors | 1 727 | 1 582 | 1 281 | 3 275 | ||
| Other Taxation Social Security Payable | 13 394 | 13 452 | 3 | 12 290 | 11 277 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 502 | 1 502 | 1 502 | 1 502 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 400 | 1 102 | ||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 1 502 | ||||
| Tangible Fixed Assets Depreciation | 80 | 364 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 284 | ||||
| Total Assets Less Current Liabilities | 9 593 | 14 927 | 14 064 | 18 342 | 16 330 | 16 898 |
| Trade Debtors Trade Receivables | 7 128 | 1 980 | 3 564 | 1 980 | ||
Role: Director
Appointed: 28 August 2014
Latest update: 28 December 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 11 September 2021 |
| Confirmation statement last made up date | 28 August 2020 |
| Annual Accounts 11th December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 28 August 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 11th December 2015 |
| Annual Accounts 8th December 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 8th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
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