Laser Estates Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

Laser Estates Limited with the registration number 09041054 has been in this business field for ten years. This particular Private Limited Company is officially located at 10 Acorn Business Park, Northarbour Road, Portsmouth and their post code is PO6 3TH. This business's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Its latest annual accounts were submitted for the period up to 2022/06/30 and the most current annual confirmation statement was submitted on 2023/03/29.

Stuart M. is the following enterprise's single managing director, who was selected to lead the company in 2014 in May.

Stuart M. is the individual with significant control over 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	2015-08-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	52 323	178 864

Balance Sheet
Cash Bank On Hand							27 438	226 786	135 888
Current Assets		35 491	44 359	7 708	175 857	38 071	80 027	298 143	384 246
Debtors	258	35 491					52 589	71 357	248 358
Net Assets Liabilities							551 298	1 119 543	1 660 108
Other Debtors							52 589	70 607	184 650
Property Plant Equipment									28 480
Tangible Fixed Assets	220 000	270 000

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	51 323	127 864
Shareholder Funds	52 323	178 864

Other Financial Data
Amount Specific Advance Or Credit Directors					159 335	5 839	32 163
Amount Specific Advance Or Credit Repaid In Period Directors						153 496	4 550	32 163
Amount Specific Advance Or Credit Made In Period Directors					159 335		30 874
Accounting Period Subsidiary		2 016
Accumulated Depreciation Impairment Property Plant Equipment									9 493
Additions Other Than Through Business Combinations Investment Property Fair Value Model								229 778	721 039
Average Number Employees During Period					1	1	1	1	2
Creditors		220 227	137 175	15 191	6 053	8 698	11 479	68 831	354 997
Creditors Due Within One Year	261 535	220 227
Fixed Assets	313 600	363 600	300 400	296 000	291 600	450 825	443 125	927 528	1 713 480
Increase From Depreciation Charge For Year Property Plant Equipment									9 493
Investment Property							385 000	829 778	1 685 000
Investment Property Fair Value Model							385 000	829 778	1 685 000
Investments Fixed Assets	93 600	93 600					97 750	97 750
Investments In Group Undertakings							97 750	97 750	-97 750
Net Current Assets Liabilities	-261 277	-184 736	-92 816	-7 483	169 804	29 373	72 698	229 312	29 249
Number Shares Allotted	1 000	1 000
Other Creditors							5 621	60 193	313 749
Other Taxation Social Security Payable							5 858	8 638	41 096
Par Value Share	1	1
Property Plant Equipment Gross Cost									37 973
Provisions For Liabilities Balance Sheet Subtotal								37 297	82 621
Revaluation Reserve		50 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	220 000
Tangible Fixed Assets Cost Or Valuation	220 000	270 000
Tangible Fixed Assets Increase Decrease From Revaluations		50 000
Total Additions Including From Business Combinations Property Plant Equipment									37 973
Total Assets Less Current Liabilities	52 323	178 864	207 584	288 517	461 404	480 198	551 298	1 156 840	1 742 729
Trade Creditors Trade Payables									152
Trade Debtors Trade Receivables								750	7 269

Company staff

Stuart M.

Role: Director

Appointed: 15 May 2014

Latest update: 31 January 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	15 May 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Laser Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

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