Laser Essex Limited in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

Started with Reg No. 03260293 28 years ago, Laser Essex Limited is categorised as a Private Limited Company. The present office address is 10 Western Road, Romford. The firm name is Laser Essex Limited. This company's previous clients may know the firm as Laser (essex), which was in use up till 2002-12-20. This company's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. The latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-07-03.

Brian A. is the following company's solitary managing director, that was selected to lead the company in 1996 in October. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Deborah A. as a secretary since 1996.

Previous company's names
Laser Essex Limited 2002-12-20
Laser (essex) Limited 1996-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	2023-04-30
Currency
Net Worth	1 229 765	1 179 001	1 369 088	1 307 491	1 275 899

Balance Sheet
Cash Bank On Hand					1 443 521	440 087	240 958	497 506	307 683	295 469	163 549	293 620
Current Assets	1 011 390	1 002 056	1 386 100	1 020 976	1 558 335	637 894	517 018	749 731	732 781	508 694	460 920	517 768
Debtors	541 863	354 726	244 697	238 327	112 490	194 611	274 248	250 645	423 837	211 719	291 973	218 406
Net Assets Liabilities					1 275 899	291 472	266 695	298 081	351 691	85 530	107 739	178 037
Other Debtors					2 824	35 107	97 904	97 904	97 904	28 217	14 138	54 696
Property Plant Equipment					450 081	462 838	443 627	427 970	414 396	402 503	386 395	375 017
Total Inventories					2 324	3 196	1 812	1 580	1 261	1 506	5 398	5 742
Cash Bank In Hand	464 424	643 444	1 139 875	769 196	1 443 521
Net Assets Liabilities Including Pension Asset Liability	1 229 765	1 179 001	1 369 088
Stocks Inventory	5 103	3 886	1 528	13 453	2 324
Tangible Fixed Assets	498 214	481 581	468 573	465 306	450 081

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 229 763	1 178 999	1 369 086	1 307 489	1 275 897
Shareholder Funds	1 229 765	1 179 001	1 369 088	1 307 491	1 275 899

Other Financial Data
Accrued Liabilities Deferred Income					24 521	16 049	12 653	20 322	20 709	12 934	23 007	18 366
Accumulated Depreciation Impairment Property Plant Equipment					129 939	124 797	145 249	163 674	180 726	196 927	199 910	213 531
Additions Other Than Through Business Combinations Property Plant Equipment						43 824	1 241	2 768	3 478
Amounts Owed To Group Undertakings							131 587	151 587	101 587
Amounts Owed To Related Parties									101 587	6 908	128 457	337 958
Average Number Employees During Period								6	7	7	6	6
Bank Borrowings Overdrafts					240 000	240 000	240 000	240 000	240 000	20 000	40 000	40 000
Corporation Tax Payable					26 691	56 613	40 257	27 723	23 893
Creditors					240 000	240 000	240 000	240 000	550 818	401 415	356 542	611 175
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 173
Disposals Property Plant Equipment											14 649
Dividends Paid					121 000	1 200 000			20 000	70 000	35 000	42 000
Fixed Assets	702 232	688 056	667 108	682 863	450 081				414 396	402 503	386 395	375 017
Increase From Depreciation Charge For Year Property Plant Equipment						23 546	20 452	18 425	17 052	16 201	14 156	13 621
Net Current Assets Liabilities	772 608	735 484	946 488	870 025	1 070 109	76 977	69 604	115 516	181 963	107 279	104 378	-93 407
Net Deferred Tax Liability Asset									4 668	4 252	3 034	3 573
Other Creditors					22 704	25 894	20 676	24 092	22 273	7 313	6 031	4 259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 688
Other Disposals Property Plant Equipment						36 209
Other Taxation Social Security Payable					51 365	21 789	55 850	76 432	24 708
Prepayments Accrued Income					24 220	25 530	29 235	21 747	29 496	24 156	24 030	28 051
Profit Loss					89 408	215 573
Property Plant Equipment Gross Cost					580 020	587 635	588 876	591 644	595 122	599 430	586 305	588 548
Provisions For Liabilities Balance Sheet Subtotal					4 291	8 343	6 536	5 405	4 668	4 252	3 034	3 573
Raw Materials Consumables									1 261	1 506	5 398	5 742
Taxation Social Security Payable									48 601	51 254	28 908	49 225
Total Additions Including From Business Combinations Property Plant Equipment										4 308	1 524	2 243
Total Assets Less Current Liabilities	1 474 840	1 423 540	1 613 596	1 552 888	1 520 190	539 815	513 231	543 486	596 359	509 782	490 773	281 610
Trade Creditors Trade Payables					362 945	440 572	186 391	334 059	357 648	303 006	130 139	161 367
Trade Debtors Trade Receivables					85 446	133 974	147 109	130 994	296 437	159 346	253 805	135 659
Useful Life Property Plant Equipment Years										50	50	50
Advances Credits Directors												19 201
Advances Credits Made In Period Directors												40 470
Advances Credits Repaid In Period Directors												21 000
Amount Specific Advance Or Credit Directors												19 201
Amount Specific Advance Or Credit Made In Period Directors												40 470
Amount Specific Advance Or Credit Repaid In Period Directors												21 000
Creditors Due After One Year	240 000	240 000	240 000	240 000	240 000
Creditors Due Within One Year	238 782	266 572	439 612	150 951	488 226
Investments Fixed Assets	204 018	206 475	198 535	217 557
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 075	4 539	4 508	5 397	4 291
Secured Debts	240 000	240 000	240 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 647	2 793	15 285	1 037
Tangible Fixed Assets Cost Or Valuation	579 923	561 606	564 399	578 983	580 020
Tangible Fixed Assets Depreciation	81 709	80 025	95 826	113 677	129 939
Tangible Fixed Assets Depreciation Charged In Period		16 949	15 801	18 043	16 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 633		192
Tangible Fixed Assets Disposals		20 964		701

Company staff

Deborah A.

Role: Secretary

Appointed: 08 October 1996

Latest update: 12 January 2024

Brian A.

Role: Director

Appointed: 08 October 1996

Latest update: 12 January 2024

People with significant control

The companies that control this firm are as follows: Laser Essex Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Romford at Western Road, RM1 3JT and was registered as a PSC under the registration number 10149324.

Laser Essex Holdings Limited

Address: 10 Western Road, Romford, RM1 3JT, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10149324

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deborah A.

Notified on 6 April 2016

Ceased on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian A.

Notified on 6 April 2016

Ceased on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Laser Essex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Brian A.

Swift Incorporations Limited

People with significant control

Laser Essex Holdings Limited

Deborah A.

Brian A.

Accounts Documents

Company filings

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