Lc Inventory Services Limited in Gosport, PO12 1QB

Description

Data updated on: 01-11-2023

Lc Inventory Services came into being in 2013 as a company enlisted under no 08433159, located at PO12 1QB Gosport at 52 St. Andrews Road. This firm has been in business for eleven years and its last known status is active. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-03-07.

Leanne G. is this particular company's single managing director, who was assigned to lead the company in 2013 in March. Since March 2013 Barbara K., had fulfilled assigned duties for this business up until the resignation in 2013.

Leanne G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10 464	2 523	-9 583	-5 730

Balance Sheet
Current Assets	31 604	16 842	11 616	12 698	16 707	6 327	9 701	7 898	4 936	9 402
Net Assets Liabilities				-5 730	-1 087	-7 858	-9 448	-7 863	-8 042	-7 019
Cash Bank In Hand	11 335	2 629	1 346	1 304
Debtors	29 143	14 213	10 270	11 394
Intangible Fixed Assets	24 000	15 000
Net Assets Liabilities Including Pension Asset Liability	10 464	291	-9 583	-5 730
Tangible Fixed Assets	11 432	11 158

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 463	290
Shareholder Funds	10 464	2 523	-9 583	-5 730

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	1
Creditors				30 350	25 059	13 827	20 223	14 262	18 731	21 093
Fixed Assets	31 432	26 158	19 732	12 570	7 265	6 944	6 335	5 501	5 753	4 632
Net Current Assets Liabilities	-11 536	-18 556	-26 483	-17 652	-8 352	-7 500	-10 522	-6 364	-13 795	-11 651
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		826		71						40
Total Assets Less Current Liabilities	19 851	7 602	-6 751	-5 082	-1 087	-556	-4 187	-863	-8 042	-7 019
Advances Credits Directors			23 351	14 797	10 191
Advances Credits Made In Period Directors				8 554
Creditors Due After One Year	7 101	5 079	2 832	648
Creditors Due Within One Year	43 185	35 398	38 099	30 350
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	2 286	2 232
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	15 242	3 928
Tangible Fixed Assets Cost Or Valuation	15 242	19 170
Tangible Fixed Assets Depreciation	3 810	8 012
Tangible Fixed Assets Depreciation Charged In Period	3 810	4 202

Company staff

Leanne G.

Role: Director

Appointed: 07 March 2013

Latest update: 9 February 2024

People with significant control

Leanne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-03-07
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Lc Inventory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne G.

Barbara K.

People with significant control

Leanne G.

Accounts Documents

Company filings

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