Lawmer Gold Assets & Investments Ltd in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

Located at Matrix House, Canvey Island SS8 9DE Lawmer Gold Assets & Investments Ltd is categorised as a Private Limited Company registered under the 08266568 registration number. It was established on 24th October 2012. Launched as Roseville Asset Investments, the firm used the name up till 2014, at which moment it was replaced by Lawmer Gold Assets & Investments Ltd. The company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Lawmer Gold Assets & Investments Limited released its latest accounts for the period up to 2022-10-31. The business latest annual confirmation statement was released on 2022-11-24.

Given this company's number of employees, it became necessary to acquire extra directors: Marie M. and Stewart L. who have been assisting each other since April 2021 to fulfil their statutory duties for the following business.

Previous company's names
Lawmer Gold Assets & Investments Ltd 2014-07-04
Roseville Asset Investments Ltd 2012-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-96	5 180	-44 973	-72 932

Balance Sheet
Cash Bank On Hand				39 441	7 820	10 888	9 837	7 425	21 160	67 430
Current Assets	86 622	142 600	149 250	156 149	58 198	52 102	50 832	50 530	62 155	108 425
Debtors			9 829	1 268	9 383	219		2 110
Net Assets Liabilities				-72 932	-284 751	-256 674	-230 086	-215 697	-177 726	-135 230
Other Debtors				4 428	9 383	219		2 110
Property Plant Equipment				393 980	362 871	6 557	3 344	2 570	1 885	1 268
Total Inventories				115 440	40 995	40 995	40 995	40 995	40 995	40 995
Cash Bank In Hand	12 622	15 143	5 105	39 441
Intangible Fixed Assets	143 750	128 750	113 750	98 750
Stocks Inventory	74 000	127 457	134 316	115 440
Tangible Fixed Assets	40 419	54 479	401 324	393 980

Capital & Reserves
Called Up Share Capital	450	450	450	450
Profit Loss Account Reserve	-546	4 730	-45 423	-73 382
Shareholder Funds	-96	5 180	-44 973	-72 932

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				51 250
Accumulated Depreciation Impairment Property Plant Equipment				23 034	10 679	12 505	7 723	8 497	9 182	9 799
Average Number Employees During Period						1	1	1	2	2
Creditors				702 169	696 861	657 862	628 758	619 008	980 132	980 132
Fixed Assets	184 169	183 229	515 074	492 730		361 045	357 832	357 058	752 372	751 755
Increase From Depreciation Charge For Year Property Plant Equipment					2 296	1 826	894	774	685	617
Intangible Assets				98 750
Intangible Assets Gross Cost				150 000
Investment Property						354 488	354 488	354 488	750 487	750 487
Investment Property Fair Value Model						354 488	354 488	354 488	750 487
Net Current Assets Liabilities	-184 265	114 706	130 612	136 507	49 239	40 143	40 840	46 253	50 392	93 388
Number Shares Issued Fully Paid					450	450
Other Creditors				702 169	696 861	657 862	628 758	619 008	980 132	980 132
Other Disposals Decrease In Amortisation Impairment Intangible Assets					51 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 651		5 676
Other Disposals Intangible Assets					150 000
Other Disposals Property Plant Equipment					43 464		7 995
Other Taxation Social Security Payable				3 040		7 012	9 192	3 557	11 012	14 186
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				417 014	373 550	19 062	11 067	11 067	11 067
Provisions For Liabilities Balance Sheet Subtotal									358	241
Total Assets Less Current Liabilities	-96	297 935	645 686	629 237	412 110	401 188	398 672	403 311	802 764	845 143
Trade Creditors Trade Payables				13 493	5 459	3 747
Creditors Due After One Year		292 755	690 659	702 169
Creditors Due Within One Year	270 887	320 649	18 638	19 642
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	21 250	36 250	51 250
Intangible Fixed Assets Amortisation Charged In Period	6 250	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Number Shares Allotted	450	450	450	450
Share Capital Allotted Called Up Paid	450	450	450	450
Tangible Fixed Assets Additions	42 158	19 852	355 004
Tangible Fixed Assets Cost Or Valuation	42 158	62 010	417 014	417 014
Tangible Fixed Assets Depreciation	1 739	7 531	15 690	23 034
Tangible Fixed Assets Depreciation Charged In Period	1 739	5 792	8 159	7 344