Lateral Accounting Ltd in Kingston Upon Thames, KT2 5AP

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of Lateral Accounting Ltd, the firm which is located at 2 Chestnut Road, , Kingston Upon Thames. That would make 14 years Lateral Accounting has prospered in this business, as it was created on March 16, 2010. Its Companies House Reg No. is 07190448 and the zip code is KT2 5AP. It 's been ten years that Lateral Accounting Ltd is no longer identified under the business name Jknapton Accounting. This firm's registered with SIC code 69202 and their NACE code stands for Bookkeeping activities. Thursday 31st March 2022 is the last time the company accounts were filed.

Thus far, this specific firm has only been supervised by one director: Janet K. who has been maintaining it for 14 years.

Janet K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Lateral Accounting Ltd 2014-04-25
Jknapton Accounting Ltd 2010-03-16

Financial data based on annual reports

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 353	100	100	100	100	4 088

Balance Sheet
Cash Bank On Hand						5 012	7 444	9 520	5 193	6 304	15 435	9 641	25 316
Current Assets	14 612	10 020	1 983	1 381	5 099	7 029	9 957	12 568	7 280	9 465	19 667	18 485	26 246
Debtors	6 136	4 886		595	1 329	2 017	2 513	3 048	2 087	3 161	4 232	8 492	930
Net Assets Liabilities						4 088	4 576	5 467	7 258	10 060	8 329	11 362	11 328
Other Debtors						5	5	5	5	5
Property Plant Equipment							1 133	1 332	4 020	3 803	1 291		1 016
Cash Bank In Hand	8 476	5 134	1 983	786	3 770	5 012
Net Assets Liabilities Including Pension Asset Liability	4 353	100	100	100	100	4 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 253					3 988
Shareholder Funds	4 353	100	100	100	100	4 088

Other Financial Data
Version Production Software											2 021
Accrued Liabilities										280	350	350	1 088
Accumulated Depreciation Impairment Property Plant Equipment							566	1 449	2 640	5 150	7 662	9 869	10 432
Additions Other Than Through Business Combinations Property Plant Equipment							1 699	1 082	3 879	2 293		916	1 579
Average Number Employees During Period						1	1			1	1	1	1
Creditors						2 941	6 514	8 433	4 042	3 105	12 629	7 123	15 934
Current Asset Investments												352
Increase From Depreciation Charge For Year Property Plant Equipment							566	883	1 191	2 510	2 512	2 207	563
Loans From Directors						266	2 290	3 767	166	-712	2 785	-4 014	1 481
Net Current Assets Liabilities	4 353	100	100	100	100	4 088	3 443	4 135	3 238	6 257	6 894	11 362	10 312
Other Creditors													1 548
Property Plant Equipment Gross Cost							1 699	2 781	6 660	8 953	8 953	9 869	11 448
Taxation Social Security Payable						2 675	4 224	4 666	3 876	3 537	9 494	10 787	11 817
Trade Debtors Trade Receivables						2 012	2 508	3 043	2 082	3 156	4 232	8 492	930
Creditors Due Within One Year Total Current Liabilities	10 259	9 920
Total Assets Less Current Liabilities	4 353	100	100	100	100	4 088
Creditors Due Within One Year			1 883	1 281	4 999	2 941
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Janet K.

Role: Director

Appointed: 16 March 2010

Latest update: 26 April 2024

People with significant control

Janet K.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	1 December 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 October 2014
Date Approval Accounts	8 October 2014

Lateral Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet K.

People with significant control

Janet K.

Accounts Documents

Company filings

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