Latraline Limited in Barking, IG11 7PL

Description

Data updated on: 01-11-2023

06494866 is the registration number of Latraline Limited. This company was registered as a Private Limited Company on February 6, 2008. This company has been actively competing on the market for 16 years. The enterprise can be found at 27 Westbury Road in Barking. The head office's zip code assigned to this location is IG11 7PL. The company's registered with SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. The company's latest filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-08-04.

There is one managing director currently overseeing this firm, namely Kyle M. who's been utilizing the director's assignments since February 6, 2008. The following firm had been controlled by Richard G. until April 2020.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	19 433	1 344

Balance Sheet
Cash Bank On Hand			18 116	49 682	101 535	65 420	112 389	122 864
Current Assets	106 783	53 054	151 535	218 018	203 333	204 777	161 799	160 299
Debtors	74 379	35 839	123 419	158 336	91 798	129 274	49 410	37 435
Net Assets Liabilities			50 368	92 365	68 062	102 036	82 426	117 209
Other Debtors			6 371	6 371	6 371	6 371
Property Plant Equipment			-2 923	-9 578	-6 560	-7 922	-7 143	4 297
Total Inventories			10 000	10 000	10 000	10 000
Cash Bank In Hand	22 404	7 215
Net Assets Liabilities Including Pension Asset Liability	19 433	1 344
Stocks Inventory	10 000	10 000
Tangible Fixed Assets	19 505	14 629

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	19 334	1 245
Shareholder Funds	19 433	1 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			48 954	55 609	58 425	59 787	61 408	66 843
Additions Other Than Through Business Combinations Property Plant Equipment					5 834		2 400	16 875
Average Number Employees During Period					1	1	2	2
Bank Overdrafts			5 695	5 695	5 695	5 695	5 695	5 695
Creditors			95 318	113 149	125 785	91 893	69 304	44 461
Increase From Depreciation Charge For Year Property Plant Equipment				6 655	2 816	1 362	1 621	5 435
Net Current Assets Liabilities	3 829	-10 359	56 217	104 869	77 548	112 884	92 495	115 838
Other Creditors			13 902	16 863	17 330	17 480	-20 076	-19 918
Property Plant Equipment Gross Cost			46 031	46 031	51 865	51 865	54 265	71 140
Provisions For Liabilities Balance Sheet Subtotal			2 926	2 926	2 926	2 926	2 926	2 926
Taxation Social Security Payable			89 785	113 366	102 760	87 916	97 839	85 994
Total Assets Less Current Liabilities	23 334	4 270	53 294	95 291	70 988	104 962	85 352	120 135
Trade Creditors Trade Payables			-14 064	-22 775		-32 229	-14 154	-27 310
Trade Debtors Trade Receivables			117 048	171 072	85 427	43 918	49 410	37 435
Creditors Due Within One Year Total Current Liabilities	102 954	63 413
Fixed Assets	19 505	14 629
Provisions For Liabilities Charges	3 901	2 926
Tangible Fixed Assets Cost Or Valuation	36 504	36 504
Tangible Fixed Assets Depreciation	16 999	21 875
Tangible Fixed Assets Depreciation Charge For Period		4 876

Company staff

Kyle M.

Role: Director

Appointed: 06 February 2008

Latest update: 19 March 2024

People with significant control

Kyle M.

Notified on 1 February 2020

Nature of control:

over 3/4 of shares

Richard G.

Notified on 6 April 2016

Ceased on 27 January 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Latraline Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle M.

Richard G.

Richard G.

People with significant control

Kyle M.

Richard G.

Accounts Documents

Company filings

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