Lass Enterprises Limited in Pontyclun, CF72 8GP

Description

Data updated on: 01-11-2023

2013 is the date that marks the beginning of Lass Enterprises Limited, the firm that is situated at 2 Crawshay House, Hensol Castle Park, Pontyclun. That would make 11 years Lass Enterprises has existed in the business, as the company was established on 2013-10-08. Its Companies House Registration Number is 08722939 and the company post code is CF72 8GP. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Lass Enterprises Ltd released its latest accounts for the financial year up to 31st March 2023. The latest confirmation statement was released on 11th October 2023.

We have a group of four directors leading this firm at the moment, namely Alexander D., Sonia D., Lionel D. and Susan D. who have been doing the directors obligations since 2019. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Susan D. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 161	53 380

Balance Sheet
Cash Bank On Hand		18 830	27 570	18 523	33 752	23 328	197 821	16 864	9 651
Current Assets	30 608	18 830	27 832	18 786	33 966	41 552	198 131	17 140	9 986
Debtors	15 350	264	262	263	214	18 224	310	276	335
Other Debtors		264	262	263	214	17 564	310	276	335
Property Plant Equipment		2 301	1 842	1 473	2 015	5 212	5 303	13 490	51 873
Cash Bank In Hand	15 258
Tangible Fixed Assets	557 131

Capital & Reserves
Called Up Share Capital	140
Profit Loss Account Reserve	17 955
Shareholder Funds	32 161	53 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 011	1 471	1 840	2 344	3 647	3 032	5 919	18 887
Average Number Employees During Period									1
Corporation Tax Payable		3 892	5 526	1 786	6 981	6 108	10 805	12 843
Creditors			704 649	919 786	905 205	1 369 600	1 534 805	1 574 076	2 144 730
Disposals Investment Property Fair Value Model							123 199	145 000
Fixed Assets	557 131	737 301	784 342	1 086 473	1 192 015	1 650 212	1 900 303	2 320 490	3 166 398
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		23 132
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-27 848	186 099	167 895	226 000
Increase From Depreciation Charge For Year Property Plant Equipment			460	368	504	1 303	1 325	3 373	12 968
Investment Property		735 000	782 500	1 085 000	1 190 000	1 645 000	1 895 000	2 307 000	3 114 525
Investment Property Fair Value Model					1 190 000	1 645 000	1 895 000	2 307 000	3 114 525
Net Current Assets Liabilities	-524 970	-683 921	-676 817	-901 000	-871 239	-1 328 048	-1 336 674	-1 556 936	-2 134 744
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors		699 123	704 649	918 000	898 224	1 363 492	1 524 000	1 561 233	2 144 730
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 940	486
Other Disposals Property Plant Equipment							2 664	996
Par Value Share	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 313	3 313	3 313	4 359	8 859	8 335	19 409	70 760
Total Additions Including From Business Combinations Property Plant Equipment					1 046	4 500	2 140	12 070	51 351
Total Assets Less Current Liabilities	32 161	53 380	107 525	185 473	320 776	322 164	563 629	763 554	1 031 654
Trade Debtors Trade Receivables			-2			660
Creditors Due Within One Year	555 578	703 015
Number Shares Allotted	10
Prepayments Accrued Income Current Asset		264
Revaluation Reserve	14 066
Share Capital Allotted Called Up Paid	10

Company staff

Alexander D.

Role: Director

Appointed: 13 September 2019

Latest update: 7 March 2024

Sonia D.

Role: Director

Appointed: 13 September 2019

Latest update: 7 March 2024

Lionel D.

Role: Director

Appointed: 09 October 2013

Latest update: 7 March 2024

Susan D.

Role: Director

Appointed: 08 October 2013

Latest update: 7 March 2024

Susan D.

Role: Secretary

Appointed: 08 October 2013

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Susan D. owns 1/2 or less of company shares. Lionel D. owns 1/2 or less of company shares.

Susan D.

Notified on 8 October 2016

Nature of control:

1/2 or less of shares

Lionel D.

Notified on 8 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lass Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander D.

Sonia D.

Lionel D.

Susan D.

Susan D.

Crs Legal Services Limited

Richard H.

People with significant control

Susan D.

Lionel D.

Accounts Documents

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