Laura J Limited
Brookfield Court Selby Road Garforth LS25 1NB Leeds
Number: 07852843
Incorporation date: 2011-11-18
Dissolution date: 2023-06-20
End of financial year: 07 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07852843 13 years ago, Laura J Ltd had been a private limited company until Tuesday 20th June 2023 - the time it was dissolved. The company's latest registration address was Brookfield Court Selby Road, Garforth Leeds.
The following business was led by a solitary managing director: Laura J., who was appointed 13 years ago.
Laura J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-07 |
| Currency | |||||||||||
| Net Worth | 1 736 | 1 | 5 321 | 2 463 | 2 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 6 929 | 15 440 | 16 549 | 29 597 | 2 669 | ||||||
| Current Assets | 7 466 | 4 617 | 10 961 | 13 000 | 6 930 | 2 669 | 6 | ||||
| Debtors | 2 791 | 6 | |||||||||
| Net Assets Liabilities | 965 | 7 293 | 13 270 | -2 544 | -4 470 | ||||||
| Property Plant Equipment | 305 | 168 | |||||||||
| Cash Bank In Hand | 7 466 | 1 826 | 10 961 | 18 602 | 13 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 736 | 1 | 5 321 | 2 463 | 2 | ||||||
| Tangible Fixed Assets | 693 | 346 | 284 | 569 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 735 | 5 320 | 2 462 | 1 | |||||||
| Shareholder Funds | 1 736 | 1 | 5 321 | 2 463 | 2 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 028 | 2 165 | 2 333 | 2 333 | 2 333 | 2 333 | |||||
| Administrative Expenses | 22 286 | 19 521 | 12 294 | 12 401 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Overdrafts | 8 | ||||||||||
| Creditors | 13 453 | 7 234 | 14 643 | 9 256 | 16 327 | 5 213 | 4 476 | ||||
| Depreciation Expense Property Plant Equipment | 264 | 137 | |||||||||
| Dividends Paid | -26 800 | -24 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 168 | |||||||||
| Interest Payable Similar Charges Finance Costs | 295 | ||||||||||
| Net Current Assets Liabilities | 1 736 | -553 | 5 044 | 2 236 | -453 | -304 | 797 | 7 293 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Operating Profit Loss | 40 465 | 11 019 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 32 777 | 8 686 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 20 203 | 24 016 | 40 465 | 10 724 | |||||||
| Property Plant Equipment Gross Cost | 2 333 | 2 333 | 2 333 | 2 333 | 2 333 | 2 333 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 688 | 2 038 | |||||||||
| Turnover Revenue | 52 759 | 23 420 | |||||||||
| Corporation Tax Due Within One Year | 4 053 | 4 746 | |||||||||
| Creditors Due Within One Year | 5 730 | 5 170 | 5 917 | 16 366 | 13 453 | ||||||
| Deferred Tax Liability | 57 | 114 | |||||||||
| Depreciation Tangible Fixed Assets Expense | 210 | 514 | |||||||||
| Fixed Assets | 569 | 305 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 16 162 | 19 213 | |||||||||
| Provisions For Liabilities Charges | 139 | 69 | 57 | 114 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 386 | 148 | 799 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 386 | 1 386 | 1 534 | 2 333 | |||||||
| Tangible Fixed Assets Depreciation | 693 | 1 040 | 1 250 | 1 764 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 693 | 347 | 210 | 514 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 041 | 4 803 | |||||||||
| Total Assets Less Current Liabilities | 1 736 | 140 | 5 390 | 2 520 | 116 | 1 | |||||
| Total Dividend Payment | 21 674 | ||||||||||
| Turnover Gross Operating Revenue | 42 489 | 43 537 | |||||||||
| U K Current Corporation Tax | 4 053 | 4 746 | |||||||||
| U K Deferred Tax | -12 | 57 | |||||||||
| V A T Due Total Creditors | 1 836 | 2 031 | |||||||||
| Advances Credits Directors | 2 791 | ||||||||||
| Advances Credits Made In Period Directors | 2 791 | ||||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 394 | 9 154 | |||||||||
Role: Director
Appointed: 18 November 2011
Latest update: 8 July 2023
| Account next due date | 07 August 2024 |
| Account last made up date | 07 November 2022 |
| Confirmation statement next due date | 02 December 2023 |
| Confirmation statement last made up date | 18 November 2022 |
| Annual Accounts 20 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 20 June 2014 |
| Annual Accounts 1 May 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 1 May 2015 |
| Annual Accounts 11 January 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 11 January 2016 |
| Annual Accounts 18 April 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 18 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 3 April 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 3 April 2013 |
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