Lawyers On Line Limited in Hereford, HR1 2SF

Description

Data updated on: 01-11-2023

Lawyers On Line came into being in 1998 as a company enlisted under no 03610220, located at HR1 2SF Hereford at Unit 2, Foley Works. The firm has been in business for 26 years and its official state is active. This enterprise's classified under the NACE and SIC code 62012 which means Business and domestic software development. Lawyers On Line Ltd reported its account information for the period that ended on Sat, 30th Apr 2022. The company's latest confirmation statement was submitted on Mon, 4th Sep 2023.

According to the latest update, there seems to be only one director in the company: Oliver H. (since 2006-03-17). The following business had been supervised by Rosalie H. till 2017. What is more another director, namely Rebekah L. quit in 2006.

Rosalie H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-47 205	35 192

Balance Sheet
Cash Bank In Hand	1 996	1 389
Cash Bank On Hand		1 389	1 755	4 799	287	65 385	79 911	53 173
Current Assets	22 888	33 422	18 850	28 617	51 698	173 864	180 267	164 246
Debtors	20 892	32 033	17 095	23 818	51 411	108 479	100 356	111 073
Intangible Fixed Assets	40 000	120 000
Net Assets Liabilities		12 392	34 760	10 312	10 603	115 046	81 762	115 695
Property Plant Equipment		2 037	1 528	956	598	375	280
Tangible Fixed Assets	2 714	2 037

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-47 305	-24 908
Shareholder Funds	-47 205	35 192

Other Financial Data
Accrued Liabilities		3 500	2 060	2 100
Accrued Liabilities Deferred Income		63 927	50 354	45 922
Accumulated Depreciation Impairment Property Plant Equipment		32 052	32 561	33 133	33 491	33 714	33 809	33 879
Average Number Employees During Period			6	6	4	2	2	2
Bank Borrowings Overdrafts		3 345	19 834
Corporation Tax Payable		5 682	5 682	5 713
Corporation Tax Recoverable			2 441
Creditors		120 267	115 174	100 261	122 579	39 778	30 833	20 833
Creditors Due Within One Year	112 807	120 267
Fixed Assets	42 714	122 037	161 528	100 956	100 598	100 375	100 280	100 210
Increase From Depreciation Charge For Year Property Plant Equipment			509	572	358	223	95	70
Intangible Assets		120 000	160 000	100 000	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost		120 000	160 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Cost Or Valuation	40 000	120 000
Intangible Fixed Assets Increase Decrease From Revaluations		60 000
Net Current Assets Liabilities	-89 919	-86 845	-96 324	-71 644	-70 881	73 520	31 245	55 257
Number Shares Allotted		100
Number Shares Issued Fully Paid					100	100	100	100
Other Taxation Social Security Payable		2 948	1 357	808
Par Value Share		1			1	1	1	1
Prepayments		1 939	1 668	156
Property Plant Equipment Gross Cost		34 089	34 089	34 089	34 089	34 089	34 089
Provisions For Liabilities Balance Sheet Subtotal		22 800	30 444	19 000	19 114	19 071	18 930	18 939
Revaluation Reserve		60 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	34 089
Tangible Fixed Assets Depreciation	31 375	32 052
Tangible Fixed Assets Depreciation Charged In Period		677
Total Additions Including From Business Combinations Intangible Assets			40 000
Total Assets Less Current Liabilities	-47 205	35 192	65 204	29 312	29 717	173 895	131 525	155 467
Total Increase Decrease From Revaluations Intangible Assets				-60 000
Trade Creditors Trade Payables		20 257	17 335	16 554
Trade Debtors Trade Receivables		30 094	12 986	23 662