Lasercut Works Ltd in London, SE16 2DB

Description

Data updated on: 01-11-2023

Lasercut Works began its operations in the year 2012 as a Private Limited Company under the ID 08340894. This particular company has operated for 12 years and it's currently active. This firm's headquarters is registered in London at Arch 12. You can also locate the company using the post code of SE16 2DB. This business's Standard Industrial Classification Code is 90030 - Artistic creation. The firm's most recent accounts cover the period up to Fri, 31st Dec 2021 and the most current annual confirmation statement was released on Tue, 29th Nov 2022.

On 9th August 2016, the enterprise was looking for a Studio Manager to fill a vacancy in South East London. They offered a job with wage from £25000.00 to £30000.00 per year.

Presently, the business is led by a solitary director: Daniel R., who was appointed 12 years ago.

Daniel R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 305

Balance Sheet
Cash Bank On Hand			1 426	1 413	9 904	53 421	11 685	8 216	3 180
Current Assets	33 559	16 594	13 543	11 172	104 995	228 102	391 535	292 931	236 518	152 804
Debtors	24 169	10 306	9 117	6 759	92 091	168 181	373 350	278 215	226 796	146 262
Net Assets Liabilities			3 403	5 385	10 599	1 087	92 493	40 495	-2 427	-127 257
Other Debtors			3 445		74 400	159 330	137 630	252 630	177 630	101 192
Property Plant Equipment			74 145	69 951	138 906	243 334	228 043	386 620	370 526	337 040
Total Inventories			3 000	3 000	3 000	6 500	6 500	6 500	6 542	6 542
Cash Bank In Hand	6 890	3 288	1 426
Net Assets Liabilities Including Pension Asset Liability	7 305	10 451	3 403
Stocks Inventory	2 500	3 000	3 000
Tangible Fixed Assets	78 005	79 378	74 145

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 205	10 351	3 303
Shareholder Funds	7 305

Other Financial Data
Accrued Liabilities Deferred Income								4 193	14 140	9 481
Accumulated Depreciation Impairment Property Plant Equipment			30 647	41 769	61 843	95 751	131 728	154 532	195 702	233 151
Additions Other Than Through Business Combinations Property Plant Equipment				6 928	89 029	138 336	20 686	181 381
Amounts Owed By Directors									12 629
Average Number Employees During Period							8	10	11	9
Bank Borrowings					44 457	31 898	110 934	241 387
Bank Borrowings Overdrafts								13 786	69 445	81 906
Bank Overdrafts					11 040	13 786	45 436	13 786
Corporation Tax Payable			9 535	10 285	5 713	-2 087
Creditors			76 303	75 738	95 061	283 253	366 856	199 289	324 527	467 619
Dividends Paid On Shares								60 000
Finance Lease Liabilities Present Value Total			7 770	4 415	2 415	75 716	18 851	50 501	50 501	68 199
Fixed Assets	78 005							386 620	370 526	337 040
Increase Decrease In Depreciation Impairment Property Plant Equipment									41 170	37 449
Increase From Depreciation Charge For Year Property Plant Equipment				11 122	20 074	33 908	35 977	22 804	41 170	37 449
Loans From Directors								2 895		563
Net Current Assets Liabilities	-45 408	-51 405	-62 760	-64 566	9 934	-55 151	24 679	93 642	-88 009	-314 815
Other Creditors			42 300	46 654	78 987	211 034	140 894	33 090	13 704	25 837
Other Taxation Social Security Payable			13 678	11 364	-6 114	-18 216	72 655	93 376	153 439
Property Plant Equipment Gross Cost			104 792	111 720	200 749	339 085	359 771	541 152	566 228	570 191
Raw Materials Consumables								6 500	6 542	6 542
Taxation Social Security Payable									153 439	204 530
Total Additions Including From Business Combinations Property Plant Equipment									25 076	3 963
Total Assets Less Current Liabilities	32 598	27 973	11 385	5 385	148 840	188 183	252 722	450 363	282 517	22 225
Trade Creditors Trade Payables			3 020	3 020	3 020	3 020	89 020	38 437	23 298	77 103
Trade Debtors Trade Receivables			5 672	6 759	17 691	8 851	235 720	25 585	36 537	45 070
Advances Credits Directors									12 629
Advances Credits Made In Period Directors									12 629	12 629
Capital Employed	7 306	10 451	3 403
Creditors Due After One Year	25 292	17 522	7 982
Creditors Due Within One Year	78 967	67 999	76 303
Par Value Share	1	1	1
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	87 426	13 074	4 292
Tangible Fixed Assets Cost Or Valuation	87 426	100 500	104 792
Tangible Fixed Assets Depreciation	9 421	21 122	30 647
Tangible Fixed Assets Depreciation Charged In Period	9 421	11 701	9 525

Company staff

Daniel R.

Role: Director

Appointed: 24 December 2012

Latest update: 1 March 2024

People with significant control

Daniel R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2012-12-24
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015

Studio Manager in South East London, posted on Tuesday 9th August 2016
Region / City	South East London
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 21st September 2016

Studio Manager in South East London, posted on Tuesday 9th August 2016

Region / City

South East London

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 21st September 2016

Lasercut Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

People with significant control

Daniel R.

Accounts Documents

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Company filings

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