Lane15 Limited in Eastbourne, BN21 2UU

Website

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www.lane15.co.uk

Description

Data updated on: 06-02-2022

This particular firm was based in Eastbourne registered with number: 05384420. The company was started in 2005. The office of this firm was situated at 15 Park Lane . The area code is BN21 2UU. This enterprise was officially closed on 2021-12-21, which means it had been active for sixteen years.

This specific business had an individual director: Jonathan S. who was presiding over it from 2005-03-07 to dissolution date on 2021-12-21.

Jonathan S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 961	34 981	37 610	45 447	32 427	28 040

Balance Sheet
Current Assets	67 377	39 670	55 403	50 722	36 792	32 515	30 831	20 923	27 974	22 145	17 097
Net Assets Liabilities								17 958	34 528	24 707	997
Cash Bank On Hand								20 058	23 895	21 245
Debtors	59 146	845	10 712	10 579	1 649	9 638		650	4 079	900
Property Plant Equipment								6 529	18 666	13 998
Cash Bank In Hand	8 231	38 825	44 691	40 143	35 143	22 877
Net Assets Liabilities Including Pension Asset Liability	48 961	34 981	37 610	45 447	32 427	28 040
Tangible Fixed Assets	7 941	20 954	17 307	20 037	14 401	11 764

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 861	34 881	37 510	45 347	32 327	27 940
Shareholder Funds	48 961	34 981	37 610	45 447	32 427	28 040

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 434	1 000	1 300	1 400
Average Number Employees During Period									2	1	2
Creditors						13 886	13 792	9 494	1 403	10 136	25 198
Fixed Assets						11 764	10 000	6 529	18 666	13 998	10 498
Net Current Assets Liabilities	42 608	30 091	32 129	34 830	23 366	18 629	17 039	11 429	18 265	12 009	-8 101
Total Assets Less Current Liabilities	50 549	51 045	49 436	54 867	37 767	30 393	27 039	17 958	36 931	26 007	2 397
Accumulated Depreciation Impairment Property Plant Equipment									27 498	32 166
Bank Borrowings Overdrafts										1 403
Increase From Depreciation Charge For Year Property Plant Equipment										4 668
Other Creditors								1 420	1 403	513
Property Plant Equipment Gross Cost									46 164	46 164
Taxation Social Security Payable								6 425	8 827	8 220
Trade Debtors Trade Receivables								650	4 079	900
Director Remuneration								8 160	8 400
Creditors Due After One Year		11 873	8 364	5 412	2 460
Creditors Due Within One Year	24 769	9 579	23 274	15 892	13 426	13 886
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 588	4 191	3 462	4 008	2 880	2 353
Secured Debts				8 364	5 412
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		25 460	2 794	10 061	329	2 972
Tangible Fixed Assets Cost Or Valuation	17 084	33 055	35 849	43 981	44 310	45 803
Tangible Fixed Assets Depreciation	9 143	12 101	18 542	23 944	29 909	34 039
Tangible Fixed Assets Depreciation Charged In Period		7 379	6 441	6 873	5 965	4 771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 421		1 471		641
Tangible Fixed Assets Disposals		9 489		1 929		1 479

Company staff

Collette S.

Role: Secretary

Appointed: 07 March 2005

Latest update: 24 March 2024

Jonathan S.

Role: Director

Appointed: 07 March 2005

Latest update: 24 March 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	21 March 2022
Confirmation statement last made up date	07 March 2021

Annual Accounts 23 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	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Lane15 Limited

General information

Name:

Office Address:

Contact information

Website

www.lane15.co.uk

Description

Financial data based on annual reports

Company staff

Collette S.

Jonathan S.

Swift Incorporations Limited

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Lane15 Limited

General information

Name:

Office Address:

Contact information

Website

www.lane15.co.uk

Description

Financial data based on annual reports

Company staff

Collette S.

Jonathan S.

Swift Incorporations Limited

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2012