Lastindependent.com Ltd
152 Halesowen Road Cradley Heath B64 5LP West Midlands
Number: 04879090
Incorporation date: 2003-08-27
Dissolution date: 2022-02-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04879090 twenty one years ago, Lastindependent.com Limited had been a private limited company until 1st February 2022 - the date it was dissolved. Its last known office address was 152 Halesowen Road, Cradley Heath West Midlands.
This company was administered by just one director: Kevin P., who was arranged to perform management duties 21 years ago.
Kevin P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 781 | 25 440 | 21 668 | 17 630 | 12 538 | 7 413 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 367 | 1 514 | 576 | 116 | 116 | 116 | |||||
| Current Assets | 24 514 | 16 504 | 16 510 | 12 576 | 7 465 | 3 417 | 1 817 | 576 | |||
| Debtors | 1 807 | 239 | 1 498 | 50 | 303 | ||||||
| Property Plant Equipment | 5 931 | 5 041 | 4 285 | 3 642 | 3 096 | ||||||
| Cash Bank In Hand | 22 707 | 16 265 | 15 012 | 12 576 | 7 465 | 3 367 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 28 781 | 25 440 | 21 668 | 17 630 | 12 538 | 7 413 | |||||
| Tangible Fixed Assets | 7 809 | 9 827 | 8 356 | 7 208 | 6 977 | 5 931 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 28 780 | 25 439 | 21 667 | 17 629 | 12 537 | 7 412 | |||||
| Shareholder Funds | 28 781 | 25 440 | 21 668 | 17 630 | 12 538 | 7 413 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 500 | 550 | 300 | 250 | 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 569 | 13 459 | 14 215 | 14 858 | 15 404 | ||||||
| Corporation Tax Payable | -285 | ||||||||||
| Creditors | 1 935 | 1 591 | 1 086 | 1 035 | 1 135 | 108 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 756 | 643 | 546 | |||||||
| Net Current Assets Liabilities | 20 972 | 15 613 | 13 312 | 12 576 | 7 465 | 1 482 | 226 | -510 | -919 | -1 019 | 8 |
| Property Plant Equipment Gross Cost | 18 500 | 18 500 | 18 500 | 18 500 | 18 500 | ||||||
| Total Assets Less Current Liabilities | 28 781 | 25 440 | 21 668 | 17 630 | 14 442 | 7 413 | 5 267 | 3 775 | 2 723 | 2 077 | 8 |
| Trade Creditors Trade Payables | 367 | -1 | -1 | ||||||||
| Trade Debtors Trade Receivables | 50 | 303 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 404 | ||||||||||
| Disposals Property Plant Equipment | 18 500 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 3 542 | 891 | |||||||||
| Fixed Assets | 7 809 | 9 827 | 8 356 | 7 208 | 6 977 | 5 931 | |||||
| Tangible Fixed Assets Additions | 4 125 | 580 | 532 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 263 | 16 388 | 16 968 | 17 500 | 18 500 | 18 500 | |||||
| Tangible Fixed Assets Depreciation | 4 454 | 6 561 | 8 612 | 10 292 | 11 523 | 12 569 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 107 | ||||||||||
| Creditors Due After One Year | 2 154 | 1 904 | |||||||||
| Creditors Due Within One Year | 891 | 3 198 | 2 154 | 1 904 | 1 935 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 051 | 1 680 | 1 231 | 1 046 | |||||||
Role: Secretary
Appointed: 04 September 2003
Latest update: 22 October 2023
Role: Director
Appointed: 04 September 2003
Latest update: 22 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 10 September 2022 |
| Confirmation statement last made up date | 27 August 2021 |
| Annual Accounts 10 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 10 December 2013 |
| Annual Accounts 14 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 14 October 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
(7 pages)