Lastylique Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

The Lastylique Limited company has been operating in this business for at least eleven years, as it's been established in 2013. Registered with number 08817601, Lastylique was set up as a Private Limited Company with office in 20-22 Wenlock Road, London N1 7GU. This firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

Within this particular business, the full extent of director's tasks have so far been performed by Jean B. who was appointed on 17th December 2013.

Braud M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 292	-2 614

Balance Sheet
Cash Bank In Hand	13 448	18 713
Cash Bank On Hand		18 713	13 299	52 056	25 871	9 035	22 671
Current Assets	22 316	18 713	14 802	70 074	28 635	17 414	31 050	21 095	27 120
Debtors	8 868		1 503	18 018	2 764	8 379	8 379
Other Debtors					260
Property Plant Equipment		2 277	2 277	1 708	1 139	570
Tangible Fixed Assets	1 375	2 277
Net Assets Liabilities								6 575	1 597

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 290	-2 616
Shareholder Funds	1 292	-2 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				569	1 138	1 707	2 277
Bank Borrowings Overdrafts		9
Creditors		23 604	7 597	55 761	12 170	23 412	22 033	15 209	29 406
Creditors Due Within One Year	22 399	23 604
Increase From Depreciation Charge For Year Property Plant Equipment				569	569	569	570
Net Current Assets Liabilities	-83	-4 891	7 205	14 313	16 465	-5 998	9 017	6 575	1 597
Number Shares Allotted	2	2
Other Creditors		13 187	-3 137	44 174		3 621	7 768
Other Taxation Social Security Payable			1 801	3 347	2 036	-178	-689
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 277	2 277	2 277	2 277	2 277
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 375	902
Tangible Fixed Assets Cost Or Valuation	1 375	2 277
Total Assets Less Current Liabilities	1 292	-2 614	9 482	16 021	17 604	-5 428	9 017	6 575	1 597
Trade Creditors Trade Payables		10 408	8 933	8 240	10 134	19 969	14 954
Trade Debtors Trade Receivables			1 503	18 018	2 504	8 379	8 379
Average Number Employees During Period					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								689	689

Company staff

Jean B.

Role: Director

Appointed: 17 December 2013

Latest update: 22 February 2024

People with significant control

Braud M.

Notified on 1 January 2024

Nature of control:

substantial control or influence

Jean-Luc C.

Notified on 6 April 2016

Ceased on 1 January 2024

Nature of control:

right to manage directors

1/2 or less of shares

Caroline A.

Notified on 6 April 2016

Ceased on 22 February 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 24th August 2015
Start Date For Period Covered By Report	17 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th August 2015
Annual Accounts 16th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Lastylique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean B.

Centrum Secretaries Limited

People with significant control

Braud M.

Jean-Luc C.

Caroline A.

Accounts Documents

Company filings

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