Las Hygiene Services Limited
Glendale Woodham Road Battlesbridge SS11 7QW Wickford
Number: 08029335
Incorporation date: 2012-04-13
Dissolution date: 2023-01-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Las Hygiene Services started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08029335. The firm's registered office was located in Wickford at Glendale Woodham Road. The Las Hygiene Services Ltd firm had been operating in this business for at least eleven years.
Luke S. was the company's managing director, appointed in 2012 in April.
Luke S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||||||
| Net Worth | 2 085 | 3 190 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 47 049 | 70 449 | 73 457 | 77 394 | 87 441 | 46 757 | 32 983 | 25 030 | ||
| Current Assets | 22 671 | 32 869 | 51 631 | 70 449 | 76 083 | 80 279 | 90 421 | 89 988 | 82 360 | 74 887 |
| Debtors | 3 765 | 1 745 | 4 582 | 2 626 | 2 885 | 2 980 | 43 231 | 49 377 | 49 857 | |
| Net Assets Liabilities | 2 821 | 11 285 | 52 119 | 59 982 | 70 533 | 62 815 | 47 288 | 47 062 | ||
| Other Debtors | 40 000 | 49 377 | 49 857 | |||||||
| Property Plant Equipment | 1 264 | |||||||||
| Cash Bank In Hand | 18 906 | 31 124 | 47 049 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 085 | 3 190 | 2 821 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 084 | 3 189 | 2 820 | |||||||
| Shareholder Funds | 2 085 | 3 190 | ||||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 410 | 1 674 | 1 674 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 674 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 9 195 | 9 772 | ||||||||
| Creditors | 48 810 | 59 164 | 23 964 | 20 297 | 19 888 | 28 437 | 35 072 | 27 825 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 1 264 | ||||||||
| Net Current Assets Liabilities | 2 085 | 3 190 | 2 821 | 11 285 | 52 119 | 59 982 | 70 533 | 61 551 | 47 288 | 47 062 |
| Other Creditors | 30 000 | 37 887 | 3 000 | 10 145 | 8 908 | 22 921 | 27 375 | 27 371 | ||
| Property Plant Equipment Gross Cost | 1 674 | 1 674 | 1 674 | |||||||
| Taxation Social Security Payable | 9 772 | 10 179 | 9 106 | 9 746 | 4 517 | 6 980 | ||||
| Trade Creditors Trade Payables | 9 615 | 11 505 | 10 785 | 1 046 | 1 234 | 999 | 717 | 454 | ||
| Trade Debtors Trade Receivables | 4 582 | 2 626 | 2 885 | 2 980 | 3 231 | |||||
| Capital Employed | 3 190 | 2 821 | ||||||||
| Creditors Due Within One Year | 20 586 | 29 679 | 48 810 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 2 085 | 3 190 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
Role: Corporate Secretary
Appointed: 13 April 2012
Address: Halstead Road Earls Colne, Colchester, Essex, CO6 2GP, England
Latest update: 20 October 2023
Role: Director
Appointed: 13 April 2012
Latest update: 20 October 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 27 April 2023 |
| Confirmation statement last made up date | 13 April 2022 |
| Annual Accounts 21 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-13 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 21 December 2013 |
| Annual Accounts 8 December 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts 20 December 2015 | |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 20 December 2015 |
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