Lars Laj Uk Limited in Sheffield, S2 4ER

Description

Data updated on: 01-11-2023

Lars Laj Uk Limited with the registration number 07496302 has been operating on the market for 13 years. The Private Limited Company can be reached at Charlotte House, Charlotte Road in Sheffield and company's zip code is S2 4ER. This company's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. 31st December 2022 is the last time the company accounts were filed.

At the moment, this company is governed by just one managing director: Mikkel T., who was arranged to perform management duties on June 30, 2011. The company had been overseen by Gary S. till June 30, 2011.

Mikkel T. is the individual who controls this firm, 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-26 336	3 672	34 567

Balance Sheet
Cash Bank On Hand			31 851	166 785	34 877	46 684	17 763	39 127	43 504	58 894
Current Assets	79 366	93 204	83 542	249 122	61 631	92 105	107 504	115 172	109 401	123 095
Debtors	32 849	41 230	41 260	61 296	1 937	23 697	65 475	47 898	42 964	35 667
Net Assets Liabilities				45 693	46 717	62 875	65 212	67 909	72 730	74 775
Other Debtors			2 207	612	739	680	673	596	558	1 117
Property Plant Equipment			762	508	338	225	150	100	67	45
Total Inventories			10 431	21 041	24 817	21 724	24 266	28 147	22 933	28 534
Cash Bank In Hand	33 333	20 829	31 851
Stocks Inventory	13 184	31 145	10 431
Tangible Fixed Assets	541	361	762

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-36 336	-6 328	24 567
Shareholder Funds	-26 336	3 672	34 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			866	1 121	1 290	1 403	1 478	1 528	1 561	1 583
Amounts Owed By Related Parties							33 385	16 150	15 506
Amounts Owed To Group Undertakings			25 852	167 292	8 079	10 719				5 188
Average Number Employees During Period						1	1	1	1	1
Balances Amounts Owed By Related Parties							33 385	16 150	15 506
Balances Amounts Owed To Related Parties							19 180	19 180	19 180	19 180
Corporation Tax Payable			6 478	2 944	348	3 884	636	1 362	1 212	491
Creditors				203 835	15 188	29 412	42 413	47 344	36 725	48 356
Increase From Depreciation Charge For Year Property Plant Equipment				254	169	113	75	50	33	22
Net Current Assets Liabilities	-26 877	3 311	33 805	45 287	46 443	62 693	65 091	67 828	72 676	74 739
Number Shares Issued Fully Paid					10 000	10 000
Other Creditors				203 835	5 300	11 922	37 742	26 775	28 060	34 526
Other Taxation Social Security Payable			5 035	11 880	610	2 513	2 541	18 709	6 908	7 022
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			1 628	1 628	1 628	1 628	1 628	1 628	1 628
Provisions For Liabilities Balance Sheet Subtotal				102	64	43	29	19	13	9
Total Assets Less Current Liabilities	-26 336	3 672	34 567	45 795	46 781	62 918	65 241	67 928	72 743	74 784
Trade Creditors Trade Payables			1 520	16 219	851	374	1 494	498	545	1 129
Trade Debtors Trade Receivables			39 053	60 684	1 198	23 017	31 417	31 152	26 900	34 550
Creditors Due Within One Year	106 243	89 893	49 737
Number Shares Allotted		10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000

Company staff

Mikkel T.

Role: Director

Appointed: 30 June 2011

Latest update: 25 March 2024

People with significant control

Mikkel T.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Lars Laj Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mikkel T.

Gary S.

People with significant control

Mikkel T.

Accounts Documents

Company filings

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