Lerwick Commercial Limited in London, EN4 8HG

Description

Data updated on: 01-11-2023

This enterprise known as Lerwick Commercial was established on Tue, 5th Mar 1985 as a Private Limited Company. The firm's registered office may be gotten hold of in London on 15 Cathill, East Barnet. When you need to get in touch with the firm by post, the area code is EN4 8HG. The official registration number for Lerwick Commercial Limited is 01892410. The firm's classified under the NACE and SIC code 47190 meaning Other retail sale in non-specialised stores. Lerwick Commercial Ltd released its account information for the period up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was filed on Thu, 5th Oct 2023.

With regards to this particular company, the full extent of director's obligations have so far been performed by Joseph B. who was arranged to perform management duties in 1991 in October. Additionally, the managing director's assignments are often assisted with by a secretary - Kim B., who was officially appointed by this specific company on Tue, 1st May 2007.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 505	4 567	9 355	12 037	21 749

Balance Sheet
Cash Bank In Hand	617	408	1 584	925	368
Current Assets	86 644	83 685	98 341	86 732	82 165	94 813	76 291	51 210
Debtors	1 162	1 301	839
Stocks Inventory	84 865	81 976	95 918	85 807	81 797
Tangible Fixed Assets	1 171	878	1 156	958	767
Net Assets Liabilities Including Pension Asset Liability	2 505	4 567

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 505	3 567	8 355	11 037	20 749
Shareholder Funds	2 505	4 567	9 355	12 037	21 749

Other Financial Data
Creditors					61 183	54 254	34 572	23 233
Creditors Due Within One Year		79 996	90 142	75 653	61 183
Fixed Assets	1 171	878			767	575	431	323
Net Current Assets Liabilities	1 334	3 689	8 199	11 079	20 982	40 559	41 719	27 977
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			663	121	65
Tangible Fixed Assets Cost Or Valuation	1 561	1 561	2 224	2 345	2 410
Tangible Fixed Assets Depreciation	390	683	1 068	1 387	1 643
Tangible Fixed Assets Depreciation Charged In Period			385	319	256
Total Assets Less Current Liabilities	2 505	4 567	9 355	12 037	21 749	41 134	42 150	28 300
Creditors Due Within One Year Total Current Liabilities	85 310	79 996
Tangible Fixed Assets Depreciation Charge For Period		293

Company staff

Kim B.

Role: Secretary

Appointed: 01 May 2007

Latest update: 20 January 2024

Joseph B.

Role: Director

Appointed: 05 October 1991

Latest update: 20 January 2024

People with significant control

Joseph B. is the individual with significant control over this firm, has substantial control or influence over the company.

Joseph B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Lerwick Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Joseph B.

William M.

People with significant control

Joseph B.

Accounts Documents

Company filings

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