Lassco Ltd. in London, SW8 2LG

Description

Data updated on: 01-11-2023

Lassco Ltd. is established as Private Limited Company, registered in Brunswick House, 30 Wandsworth Road in London. The main office's post code is SW8 2LG. This business has existed thirty years in the United Kingdom. The firm's registration number is 02896144. The firm now known as Lassco Ltd. was known as Architectural Flooring (london) until 2005/03/11 then the business name was changed. This firm's SIC and NACE codes are 47791 which stands for Retail sale of antiques including antique books in stores. The firm's latest accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-02-09.

In order to meet the requirements of their clients, this specific business is constantly being led by a unit of three directors who are George A., Christopher M. and Ferrous A.. Their joint efforts have been of utmost importance to this specific business for 8 years.

Previous company's names
Lassco Ltd. 2005-03-11
Architectural Flooring (london) Limited 1994-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 404 652	3 406 498	3 242 922	3 261 412	810 434	820 291

Balance Sheet
Cash Bank On Hand						73 645	35 259	2 160	24 961	28 583	113 825	83 626
Current Assets	3 589 738	3 621 850	3 521 485	3 650 689	1 011 835	1 018 937	583 446	484 578	563 027	588 894	652 921	394 995
Debtors	3 190 852	3 126 773	3 118 510	3 198 474	718 397	627 003	185 058	144 971	294 654	273 010	280 904	70 028
Net Assets Liabilities						820 291	272 998	-65 085	163 951	124 170	88 608	-181 760
Other Debtors						18 482	32 948	57 730	80 968	50 242	28 242	37 613
Property Plant Equipment						5 041	69 489	47 038	46 819	25 683	9 500	16 475
Total Inventories						318 289	363 129	337 447	243 412	287 301	258 192	241 341
Cash Bank In Hand	44 157	81 365	125 939	53 961	25 197	73 645
Net Assets Liabilities Including Pension Asset Liability	3 404 652	3 406 498	3 242 922	3 261 412	810 434	820 291
Stocks Inventory	354 729	413 712	277 036	398 254	268 241	318 289
Tangible Fixed Assets	26 690	31 242	21 434	13 561	5 882	5 041

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	3 384 652	3 386 498	3 222 922	3 241 412	790 434	800 291
Shareholder Funds	3 404 652	3 406 498	3 242 922	3 261 412	810 434	820 291

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								7 414	18 945	31 973	44 878	56 249
Accumulated Depreciation Impairment Property Plant Equipment						215 023	238 695	262 801	269 183	298 794	317 125	238 906
Additions Other Than Through Business Combinations Property Plant Equipment							96 040	1 655	27 746	8 475	2 148	30 023
Amounts Owed By Group Undertakings Participating Interests						571 786	118 209	45 880	168 221	161 811	162 642	3 000
Amounts Owed To Group Undertakings Participating Interests							6 199	51 550	649	181 783	254 681	197 540
Average Number Employees During Period						24	41	27	21	16	12	12
Bank Overdrafts								46 698	6 404
Creditors						203 687	379 937	621 239	461 133	326 064	334 908	400 095
Fixed Assets	26 690	31 242	21 434	13 561	5 882	5 041	69 489	71 576	62 706	43 123	25 276	20 880
Increase From Amortisation Charge For Year Intangible Assets								7 414	11 531	13 028	12 905	11 371
Increase From Depreciation Charge For Year Property Plant Equipment							23 672	24 106	25 374	29 611	18 331	21 574
Intangible Assets								24 538	15 887	17 440	15 776	4 405
Intangible Assets Gross Cost								31 952	34 832	49 413	60 654	60 654
Net Current Assets Liabilities	3 380 516	3 375 256	3 221 488	3 247 851	804 552	815 250	203 509	-136 661	101 245	262 830	318 013	-5 100
Other Creditors						46 671	214 516	251 829	286 584	236 271	141 795	248 622
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 992			99 793
Other Disposals Property Plant Equipment							7 920		21 583			101 267
Property Plant Equipment Gross Cost						220 064	308 184	309 839	316 002	324 477	326 625	255 381
Taxation Social Security Payable						110 903	40 105	29 420	35 704	33 049	31 156	33 101
Total Additions Including From Business Combinations Intangible Assets								31 952	2 880	14 581	11 241
Total Assets Less Current Liabilities	3 407 206	3 406 498	3 242 922	3 261 412	810 434	820 291			164 600	305 953	343 289	15 780
Trade Creditors Trade Payables						46 113	119 117	241 742	132 441	56 744	161 957	118 372
Trade Debtors Trade Receivables						36 735	33 901	41 361	45 465	60 957	90 020	29 415
Creditors Due After One Year	2 554
Creditors Due Within One Year	209 222	246 594	299 997	402 838	207 283	203 687
Tangible Fixed Assets Additions		13 800	3 500
Tangible Fixed Assets Cost Or Valuation	222 402	236 202	225 202	225 202	220 064	220 064
Tangible Fixed Assets Depreciation	195 712	204 960	203 768	211 641	214 182	215 023
Tangible Fixed Assets Depreciation Charged In Period		9 248	7 873	7 873	2 541	841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 065
Tangible Fixed Assets Disposals			14 500		5 138