Lendal Associates Limited in Glasgow, G3 7QL

Description

Data updated on: 01-11-2023

Lendal Associates is a firm situated at G3 7QL Glasgow at C/o Clarity Accounting (scotland) Limited 20-23. This company was set up in 2003 and is registered under the registration number SC247890. This company has been operating on the UK market for twenty one years now and the last known status is active. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Lendal Associates Ltd reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was filed on 2023-04-15.

There's a single director at the moment managing this particular business, namely Alan F. who has been executing the director's duties since 2003-04-15. In order to provide support to the directors, this business has been utilizing the skills of Jessie F. as a secretary since April 2003.

Alan F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	375	567	158	245	466	132

Balance Sheet
Current Assets	6 861	8 955	6 639	13 659	6 247	12 628	12 334	10 356	10 608	40 459	23 585	281	684
Net Assets Liabilities												-1 888	-2 880
Cash Bank In Hand	2 465	5 676	1 986	5 275	963	6 949
Debtors	4 396	3 279	4 653	8 384	5 284	5 679
Intangible Fixed Assets	2 417	1 417	417
Tangible Fixed Assets	1 723	1 187	380	466	1 037	2 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	275	467	58	145	366	32
Shareholder Funds	375	567	158	245	466	132

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												600	600
Average Number Employees During Period									2	2	2	2	2
Creditors						14 704	8 884	7 817	7 178	19 089	13 510	2 825	3 412
Fixed Assets	4 140	2 604	797	466	1 037	2 208	2 449	3 073	2 082	1 413	961	656	448
Net Current Assets Liabilities	-3 765	-2 037	-639	-221	-571	-2 076	3 450	2 539	3 430	21 370	10 075	-2 544	-2 728
Total Assets Less Current Liabilities	375	567	158	245	466	132	5 899	5 612	5 512	22 783	11 036	-1 888	-2 280
Creditors Due Within One Year	10 626	10 992	7 278	13 880	6 818	14 704
Intangible Fixed Assets Aggregate Amortisation Impairment	7 583	8 583	9 583	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	417
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			324	338	1 105	2 208
Tangible Fixed Assets Cost Or Valuation	9 911	9 911	10 235	10 573	11 678	13 886
Tangible Fixed Assets Depreciation	8 188	8 724	9 855	10 107	10 641	11 678
Tangible Fixed Assets Depreciation Charged In Period		536	1 131	252	534	1 037

Company staff

Jessie F.

Role: Secretary

Appointed: 15 April 2003

Latest update: 3 January 2024

Alan F.

Role: Director

Appointed: 15 April 2003

Latest update: 3 January 2024

People with significant control

Alan F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Lendal Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessie F.

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2016

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Accountant/Auditor, 2012

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