Lascaux Technology Limited in Winchester, SO21 1RG

Description

Data updated on: 01-11-2023

Lascaux Technology is a company registered at SO21 1RG Winchester at Brewery House High Street. The firm was formed in 1995 and is registered under reg. no. 03112350. The firm has existed on the British market for 29 years now and its status at the time is active. The company's registered with SIC code 62020 - Information technology consultancy activities. The firm's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-10-10.

As the data suggests, the following firm was founded in 1995 and has been presided over by two directors.

Executives who control the firm include: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leonard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	147 044	129 768	111 672

Balance Sheet
Cash Bank On Hand					128 065	90 782	84 864	76 312
Current Assets	154 647	143 971	171 301	151 163	131 266	97 961	85 756	76 465	50 991	43 155	40 610	26 997
Debtors	7 655	5 081	2 876	7 065	3 048	7 026	739	591
Net Assets Liabilities					58 277	72 362	61 734	51 613	36 255	27 249	27 128	20 245
Other Debtors					330	2 884	190	190
Total Inventories					153	153	153	153
Cash Bank In Hand	146 839	138 737	168 272	143 945	128 065
Net Assets Liabilities Including Pension Asset Liability	147 044	129 768	111 672	91 829	58 277
Stocks Inventory	153	153	153	153	153
Tangible Fixed Assets	2 524	1 097	2 624	909

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	147 042	129 766	111 670	91 827	58 275
Shareholder Funds	147 044	129 768	111 672

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					23 836	23 836	23 836	23 836
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable					6 575	7 484
Creditors					72 989	25 599	24 022	25 443	14 404	15 574	13 150	6 420
Deferred Tax Asset Debtors					765	628	489	401
Net Current Assets Liabilities	144 698	128 671	109 049	90 920	58 277	72 362	61 734	51 712	36 755	27 749	27 628	20 745
Other Creditors					62 678	17 182	19 337	22 772
Other Taxation Social Security Payable						213
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								190	168	168	168	168
Property Plant Equipment Gross Cost					23 836	23 836	23 836	23 836
Taxation Social Security Payable						7 697	1 535	2 188
Total Assets Less Current Liabilities	147 222	129 768	111 672					51 712	36 755	27 749	27 628	20 745
Trade Creditors Trade Payables					3 736	720	3 150	483
Trade Debtors Trade Receivables					1 953	3 514	60
Capital Employed			111 672	91 829	58 277
Creditors Due Within One Year	9 949	15 300	62 252	60 243	72 989
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Fixed Assets	2 524	1 097	2 623
Provisions For Liabilities Charges	178
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		5 609	5 161
Tangible Fixed Assets Cost Or Valuation	18 227	18 674	23 836	23 836	23 836
Tangible Fixed Assets Depreciation	15 703	17 577	21 212	22 927	23 836
Tangible Fixed Assets Depreciation Charged In Period		3 165	3 635	1 715	909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 290
Tangible Fixed Assets Disposals		5 161

Company staff

Leonard B.

Role: Secretary

Appointed: 10 October 1995

Latest update: 21 January 2024

Leonard B.

Role: Director

Appointed: 10 October 1995

Latest update: 21 January 2024

Sarah B.

Role: Director

Appointed: 10 October 1995

Latest update: 21 January 2024

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Leonard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 June 2014
Annual Accounts 8 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Lascaux Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard B.

Leonard B.

Sarah B.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Sarah B.

Leonard B.

Accounts Documents

Company filings

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