Laser Schoolwear Ltd in Liverpool, L3 5NL

Description

Data updated on: 01-11-2023

Laser Schoolwear is a company registered at L3 5NL Liverpool at Laser Schoolwear. This enterprise was set up in 2014 and is registered under the identification number 09032553. This enterprise has been present on the UK market for ten years now and company current status is active. This company's principal business activity number is 47710 which means Retail sale of clothing in specialised stores. Its latest accounts describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-01-20.

There is 1 managing director currently leading this particular company, specifically Asif H. who has been executing the director's duties for ten years. Since 2017/10/01 Usman A., had performed assigned duties for this specific company till the resignation 2 years ago. As a follow-up a different director, including Keith S. resigned in May 2014.

Usman A. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	433	27 314	27 314

Balance Sheet
Cash Bank On Hand					6 307	5 145	21 610	5 149
Current Assets	45 388	57 519	57 519	32 853	122 983	99 809	107 071	69 483
Net Assets Liabilities			46 442	46 442	34 241	21 704	28 075	28 983
Property Plant Equipment					18 762	22 369	29 559	27 590
Total Inventories					109 443	94 664	85 461	64 334
Cash Bank In Hand	100	11 899
Intangible Fixed Assets	81 000	72 000
Net Assets Liabilities Including Pension Asset Liability	433	27 314	27 314
Stocks Inventory	23 000	41 222
Tangible Fixed Assets	4 000	4 080

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-567	21 968
Shareholder Funds	433	27 314	27 314

Other Financial Data
Version Production Software						2 022		2 022
Accumulated Amortisation Impairment Intangible Assets					45 000	54 000	63 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment					18 980	24 573	31 964	38 862
Additions Other Than Through Business Combinations Property Plant Equipment						9 200	14 581	4 929
Average Number Employees During Period					8
Creditors			45 675	45 675	164 553	136 474	135 555	86 090
Fixed Assets	85 000	76 080	76 080	90 264	75 811	58 369	56 559	45 590
Increase From Amortisation Charge For Year Intangible Assets						9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 593	7 391	6 898
Intangible Assets					45 000	36 000	27 000	18 000
Intangible Assets Gross Cost					90 000	90 000	90 000	90 000
Loans From Directors					108 083	110 083	112 080	68 726
Net Current Assets Liabilities	16 433	12 234	12 234	12 822	41 570	-36 665	-28 484	-16 607
Other Creditors					4 838	3 057	3 057	3 002
Property Plant Equipment Gross Cost					37 742	46 942	61 523	66 452
Taxation Social Security Payable					18 501	13 854	3 605	3 239
Trade Creditors Trade Payables					13 137	9 480	8 163	6 440
Value-added Tax Payable							8 650	4 683
Total Assets Less Current Liabilities	101 433	83 968	88 314	77 442	34 241
Creditors Due After One Year	101 000	61 000	61 000
Creditors Due Within One Year	28 955	45 285	45 285
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		1 100
Tangible Fixed Assets Cost Or Valuation	5 000	6 100
Tangible Fixed Assets Depreciation	1 000	2 020
Tangible Fixed Assets Depreciation Charged In Period		1 020

Company staff

Asif H.

Role: Director

Appointed: 30 May 2014

Latest update: 21 April 2024

People with significant control

Usman A.

Notified on 12 June 2019

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Laser Schoolwear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif H.

Usman A.

Keith S.

People with significant control

Usman A.

Accounts Documents

Company filings

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