Lapis Health And Events Limited in Southampton, SO32 2TS

Website

Zoom

www.lapishealthandevents.co.uk

Description

Data updated on: 01-11-2023

Lapis Health And Events Limited, a Private Limited Company, based in 8 The Ridings, Waltham Chase in Southampton. It's zip code is SO32 2TS. This company has existed 12 years on the British market. The business registration number is 07960657. This business's SIC code is 86900 which means Other human health activities. 2022/03/31 is the last time company accounts were reported.

On 19th June 2015, the enterprise was recruiting a Domiciliary Care Assistant to fill a part time position in the medical industry in Southampton, South East/Southern. They offered a flexible agreement with wage from £8.50 to £10.50 per hour. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

According to the information we have, the company was started in 2012/02/22 and has been run by three directors.

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	-657	-3 127	-18 544	-20 095

Balance Sheet
Cash Bank On Hand					10 893				72 438	62 826	11 701
Current Assets	1 418	1 650	280	4 262	26 705	26 408	24 574	22 312	91 490	80 906	18 321
Debtors	880			3 262	15 812	26 408	24 574	22 312	19 052	18 080	6 620
Net Assets Liabilities				-6 591	-8 098	-31 278	-35 378	-43 140	-7 276	-12 745	-42 439
Property Plant Equipment					5 026	5 026	5 026	5 026	5 026	5 026	5 026
Cash Bank In Hand	538	1 649	280	1 000
Net Assets Liabilities Including Pension Asset Liability	-657	-3 127	-18 544	-20 095
Other Debtors	500
Trade Debtors	380

Capital & Reserves
Called Up Share Capital	2	2	3	3
Profit Loss Account Reserve	-659	-3 129	-18 548	-20 098
Shareholder Funds	-657	-3 127	-18 544	-20 095

Other Financial Data
Accrued Liabilities Deferred Income							7 092	5 506	5 391	10 276	7 384
Accumulated Depreciation Impairment Property Plant Equipment					8 473	8 473
Administrative Expenses			15 420	22 433	136 191	216 257	306 348	323 522	384 655	452 568	470 302
Average Number Employees During Period							16	17	21	24	21
Bank Borrowings Overdrafts							4 088	5 806	40 000
Creditors				253	8 100	6 300	11 180	11 312	65 871	30 756	27 865
Depreciation Amortisation Impairment Expense					8 473
Fixed Assets				13 499	5 026	5 026	5 026	5 026	5 026	5 026	5 026
Gross Profit Loss				20 883	134 681	194 722	295 763	323 859	417 736	467 099	440 608
Interest Payable Similar Charges Finance Costs						1 647	1 613
Net Current Assets Liabilities	-657	-3 127	58	4 008	14 780	14 026	13 394	11 000	25 619	50 150	-9 544
Operating Profit Loss			-15 420	-1 550	-1 510	-21 535	-10 585	337	33 081	14 531	-29 694
Other Creditors							61 897	59 166	37 921	20 481	20 481
Other Operating Expenses Format2				8 101	26 201
Prepayments Accrued Income								1 615
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 262	15 812
Profit Loss				-1 550	-1 510	-23 183	-10 585	337	33 081	14 531	-29 694
Profit Loss On Ordinary Activities Before Tax			-15 420	-1 550	-1 510	-23 183	-10 585	337	33 081	14 531	-29 694
Property Plant Equipment Gross Cost					13 499	5 026	5 026	5 026	5 026	5 026	5 026
Provisions For Liabilities Balance Sheet Subtotal					3 825	6 081			37 921	37 921
Staff Costs Employee Benefits Expense				14 332	101 517
Tax Tax Credit On Profit Or Loss On Ordinary Activities					676
Total Assets Less Current Liabilities	-657	1 007	58	4 008	23 631	19 052	18 420	16 026	30 645	55 176	-4 518
Trade Creditors Trade Payables									20 480	20 480
Trade Debtors Trade Receivables							24 574	22 312	19 052	18 080	6 620
Turnover Revenue				20 883	134 681		295 763	323 859	378 468	450 272	410 608
Accruals Deferred Income Within One Year	487	643
Creditors Due After One Year		4 133	18 604	24 103
Creditors Due Within One Year	2 075	4 776	222	254
Number Shares Allotted	2	2	3	3
Other Creditors Due Within One Year	487
Other Operating Charges Format2		2 470	15 420
Par Value Share	1	1	0	0
Profit Loss For Period		-2 471	-15 420	-1 550
Share Capital Allotted Called Up Paid	2	2	3	3
Staff Costs		39 300
Trade Creditors Within One Year	1 588	4 133
Turnover Gross Operating Revenue		39 299		20 883

Company staff

Hazel D.

Role: Director

Appointed: 01 May 2013

Latest update: 16 January 2024

Graeme B.

Role: Director

Appointed: 22 February 2012

Latest update: 16 January 2024

Karen B.

Role: Director

Appointed: 22 February 2012

Latest update: 16 January 2024

People with significant control

Executives who control this firm include: Hazel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. has substantial control or influence over the company.

Hazel D.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graeme B.

Notified on 22 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 October 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 06 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 November 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Domiciliary Care Assistant in Southampton, posted on Friday 19th June 2015
Region / City	South East/Southern, Southampton
Industry	Healthcare and medical services
Salary	From £8.50 to £10.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Lapis Health And Events Limited

General information

Name:

Office Address:

Contact information

Website

www.lapishealthandevents.co.uk

Description

Financial data based on annual reports

Company staff

Hazel D.

Graeme B.

Karen B.

People with significant control

Hazel D.

Graeme B.

Karen B.

Accounts Documents

Jobs and Vacancies at Lapis Health And Events Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies