Laughology Ltd. in Liverpool, L19 0NQ

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laughology.co.uk

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www.laughology.co.uk

Description

Data updated on: 01-11-2023

This particular Laughology Ltd. firm has been operating on the market for eighteen years, as it's been founded in 2006. Registered with number 05993649, Laughology was set up as a Private Limited Company with office in 300 St. Marys Road, Liverpool L19 0NQ. This company's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were filed.

Council Devon County Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,297 pounds of revenue. Cooperation with the Devon County Council council covered the following areas: Conference & Seminar Fees.

Within the following firm, just about all of director's tasks have so far been met by Stephanie D. who was chosen to lead the company eighteen years ago. The following firm had been managed by The Company Specialists Ltd up until eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					48 354	62 148		180 657	157 726	232 618	257 928	380 310
Current Assets	13 016	10 802	36 443	54 874	89 322	73 949	87 532	211 995	337 110	269 432	339 100	532 003
Debtors	12 517	10 802	22 054	18 045	40 968	11 801		173 679	179 384	36 814	81 172	151 693
Net Assets Liabilities					67 284	77 243	89 115	139 733	203 976	191 440	280 579	423 891
Other Debtors					1 900	198		1 224	27 508	29 834	33 191	33 524
Property Plant Equipment					17 543	32 733		24 972	26 884	27 405	29 930	30 387
Cash Bank In Hand	499		14 389	36 829	48 354
Intangible Fixed Assets	21 000	17 500	14 000	10 500	7 000
Net Assets Liabilities Including Pension Asset Liability	-13 478	43	20 334	38 803	67 284
Tangible Fixed Assets	3 050	2 720	5 791	9 220	17 543

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-13 479	42	20 333	38 802	67 283

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 000	31 500
Accumulated Depreciation Impairment Property Plant Equipment					24 437	31 929		3 683	5 069	6 073	8 180	10 339
Additions Other Than Through Business Combinations Property Plant Equipment						22 682			3 298	1 525	4 632	2 616
Average Number Employees During Period								3	3	3	5	6
Bank Overdrafts					3 896	271
Corporation Tax Payable					14 791	6 150
Creditors					46 581	32 939	33 523	97 921	160 018	105 397	88 451	138 499
Fixed Assets	24 050	20 220	19 791	19 720	24 543	36 233	25 581	25 659
Increase From Amortisation Charge For Year Intangible Assets						3 500
Increase From Depreciation Charge For Year Property Plant Equipment						7 492			1 386	1 004	2 107	2 159
Intangible Assets					7 000	3 500
Intangible Assets Gross Cost					35 000	35 000
Net Current Assets Liabilities	-25 204	-9 000	8 095	23 015	42 741	41 010	63 874	114 074	177 092	164 035	250 649	393 504
Other Creditors					13 898	10 031		106 740	63 525	474	1 866	1 159
Other Taxation Social Security Payable					13 721	9 805
Property Plant Equipment Gross Cost					41 980	64 662		28 655	31 953	33 478	38 110	40 726
Taxation Social Security Payable								122 869	96 493	104 923	86 585	126 478
Trade Creditors Trade Payables					275	6 682		1 550				10 862
Trade Debtors Trade Receivables					39 068	11 603		172 455	151 876	6 980	47 981	118 169
Amount Specific Advance Or Credit Directors	4 718	2 021						1 224	25 109	24 988	26 940	27 757
Amount Specific Advance Or Credit Made In Period Directors									99 707	69 270	76 637	83 730
Amount Specific Advance Or Credit Repaid In Period Directors									75 822	69 391	74 685	82 913
Total Assets Less Current Liabilities	-1 154	11 220	27 886	42 735	67 284	77 243	89 115	139 733
Advances Credits Directors	4 718	2 021
Advances Credits Made In Period Directors		28 187
Advances Credits Repaid In Period Directors		30 884
Capital Employed	-13 478	43	20 334	38 803	67 284
Creditors Due After One Year	12 324	11 177	7 552	3 932
Creditors Due Within One Year	38 220	19 802	28 348	31 859	46 581
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 956	6 559	8 095	18 200
Tangible Fixed Assets Cost Or Valuation	14 656	9 126	15 685	23 780	41 980
Tangible Fixed Assets Depreciation	11 606	6 406	9 894	14 560	24 437
Tangible Fixed Assets Depreciation Charged In Period		2 525	3 488	4 666	9 877
Tangible Fixed Assets Disposals		761