Laurasia Associates Limited in Leicester, LE8 4GQ

Description

Data updated on: 01-11-2023

Laurasia Associates started its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06297422. The business has been prospering for seventeen years and it's currently active. The firm's registered office is based in Leicester at 16 Leicester Road. Anyone can also locate the firm by the area code of LE8 4GQ. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest accounts cover the period up to 2022/06/30 and the most recent annual confirmation statement was released on 2023/10/13.

James W. is this enterprise's single managing director, who was arranged to perform management duties in 2007 in June.

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	51 867	15 856	33 765	17 264	17 641	146 263

Balance Sheet
Cash Bank On Hand							203 813	105 386	154 062	86 206	121 802	27 845	26 365
Current Assets	78 206	24 077	41 485	62 893	21 659	173 223	303 101	251 700	227 677	147 150	342 518	246 826	203 806
Debtors	67 431	15 439	12 920	27 629	10 117		99 288	146 314	73 615	60 944	220 716	218 981	177 441
Net Assets Liabilities							301 634	285 084	248 416	166 707	339 801	271 469	210 328
Other Debtors							6 718	66 774	65 615	52 944	27 870	37 254	37 254
Property Plant Equipment						843	273	2 003	2 058	3 863	22 707	15 267	9 798
Cash Bank In Hand	10 775	8 638	28 565	35 264	11 542
Net Assets Liabilities Including Pension Asset Liability	51 867	15 856	33 765	17 264	17 641	146 263
Tangible Fixed Assets	2 652	2 454	2 363	3 426	1 413

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	51 862	15 851	33 760	17 259	17 636
Shareholder Funds	51 867	15 856	33 765	17 264	17 641	146 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 764	9 334	10 274	11 546	13 117	21 855	30 233	29 883
Additions Other Than Through Business Combinations Property Plant Equipment								2 670	1 327	3 375	27 583	938	3 865
Amounts Owed By Group Undertakings Participating Interests											165 996	152 927	140 187
Average Number Employees During Period										3	3	3	2
Corporation Tax Payable							34 534	5 523		2 813
Creditors							22 340	-10 781	1 919	4 906	46 024	11 224	23 876
Fixed Assets	2 652	2 454	2 363	3 426	1 413	843	20 873	22 603	22 658	24 463	43 307	35 867	30 398
Increase From Depreciation Charge For Year Property Plant Equipment							570	940	1 272	1 570	8 738	8 378	8 264
Intangible Assets							20 600	20 600	20 600	20 600	20 600	20 600	20 600
Intangible Assets Gross Cost							20 600	20 600	20 600	20 600	20 600	20 600	20 600
Net Current Assets Liabilities	49 215	13 402	31 402	13 838	16 228	145 420	280 761	262 481	225 758	142 244	296 493	235 602	179 930
Other Creditors											-380	8 409	16 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 614
Other Disposals Property Plant Equipment													9 684
Other Taxation Social Security Payable							-20 886	-18 150	74	191	4 494
Property Plant Equipment Gross Cost						9 607	9 607	12 277	13 604	16 979	44 562	45 500	39 681
Taxation Social Security Payable											4 494	1 954	6 259
Total Additions Including From Business Combinations Intangible Assets							20 600
Trade Creditors Trade Payables							8 692	1 846	1 845	1 902	11	861	861
Trade Debtors Trade Receivables							92 570	79 540	8 000	8 000	26 850	28 800
Creditors Due Within One Year	28 991	10 675	10 083	49 055	5 431	27 803
Tangible Fixed Assets Additions		620	1 780	3 076
Tangible Fixed Assets Cost Or Valuation	5 448	6 068	7 848	9 607	9 607
Tangible Fixed Assets Depreciation	2 796	3 614	5 485	6 181	8 194
Tangible Fixed Assets Depreciation Charged In Period		818	1 871	2 013	2 013
Total Assets Less Current Liabilities	51 867	15 856	33 765	17 264	17 641	146 263

Company staff

James W.

Role: Director

Appointed: 29 June 2007

Latest update: 8 February 2024

People with significant control

James W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Laurasia Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Caroline W.

People with significant control

James W.

Accounts Documents

Company filings

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