Lf Acoustics Ltd in Pulloxhill, MK45 5HA

Description

Data updated on: 01-11-2023

Located at 7 Pond Farm, Pulloxhill MK45 5HA Lf Acoustics Ltd is classified as a Private Limited Company with 08434608 Companies House Reg No. It has been set up eleven years ago. This company's declared SIC number is 71122 which stands for Engineering related scientific and technical consulting activities. 2023-03-31 is the last time when the company accounts were reported.

As the information gathered suggests, the company was built in 2013 and has been run by two directors.

Executives who have control over the firm are as follows: Leslie J. has substantial control or influence over the company. Fiona J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 777	395	20 014

Balance Sheet
Cash Bank On Hand			18 286	13 850	29 776	25 643	33 023	57 463	36 285
Current Assets	38 713	34 112	45 767	33 796	57 878	50 860	68 135	93 541	60 359	66 737
Debtors	28 142	30 476	27 481	19 946	28 102	25 217	35 112	36 078	24 608
Net Assets Liabilities			20 014	46 985	50 205	36 731	43 054	56 298	77 099	91 877
Other Debtors			440	453			316
Property Plant Equipment			34 506	38 118	58 514	46 867	38 252	32 671	73 363
Cash Bank In Hand	4 680	3 636	18 286
Intangible Fixed Assets	72 000	64 000	56 000
Net Assets Liabilities Including Pension Asset Liability	1 777	395	20 014
Stocks Inventory	5 891
Tangible Fixed Assets	49 827	41 243	34 506

Capital & Reserves
Called Up Share Capital	201	201	201
Profit Loss Account Reserve	1 576	194	19 813
Shareholder Funds	1 777	395	20 014

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities				1 300	1 300
Accumulated Amortisation Impairment Intangible Assets			24 000	32 000	40 000	48 000	56 000	64 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment			32 895	40 952	32 888	44 702	54 117	61 938	51 530
Additions Other Than Through Business Combinations Property Plant Equipment					46 056	167	800	2 240	75 835
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								35 000	24 063
Creditors			109 575	65 856	58 777	53 332	54 839	44 706	27 170	63 047
Finance Lease Liabilities Present Value Total					36 292	30 759	25 226
Fixed Assets	121 827	105 243	90 506	86 118	98 514	78 867	62 252	48 671	81 363	111 476
Increase From Amortisation Charge For Year Intangible Assets				8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 418	15 173	11 814	9 415	7 821	21 174
Intangible Assets			56 000	48 000	40 000	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost			80 000	80 000	80 000	80 000	80 000	80 000	80 000
Loans From Directors				48 002	40 078	32 078	24 078	16 078	8 078
Net Current Assets Liabilities	-110 408	-96 865	-63 808	-32 060	-899	-2 472	13 296	48 835	33 723	5 145
Nominal Value Allotted Share Capital				1	1	1	1	1	1
Number Shares Allotted	1	1	1		1	1	1	1	1
Other Creditors			78 794	49 691	6 927	1 580	1 252	798	606
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 236				31 582
Other Disposals Property Plant Equipment					33 724				45 551
Par Value Share	1	1	1		1	1	1	1	1
Prepayments Accrued Income				453	563	948	922	841	534
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									534	1 455
Property Plant Equipment Gross Cost			67 401	79 070	91 402	91 569	92 369	94 609	124 893
Provisions For Liabilities Balance Sheet Subtotal			6 684	7 073					13 924	15 056
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 073	11 118	8 905	7 268	6 208	13 924
Taxation Social Security Payable				9 933	10 433	18 496	29 248	27 657	4 216
Total Assets Less Current Liabilities	11 419	8 378	26 698	54 058	97 615	76 395	75 548	97 506	115 086	116 621
Trade Creditors Trade Payables					39	1 178	261	173
Trade Debtors Trade Receivables			27 041	19 493	27 539	24 269	33 874	35 237	24 074
Value-added Tax Payable									14 270
Creditors Due Within One Year	149 121	130 977	109 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment				361
Disposals Property Plant Equipment				644
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Other Taxation Social Security Payable			30 781	16 165
Provisions For Liabilities Charges	9 642	7 983	6 684
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	63 949	2 854	2 812
Tangible Fixed Assets Cost Or Valuation	63 949	65 874	67 401
Tangible Fixed Assets Depreciation	14 122	24 631	32 895
Tangible Fixed Assets Depreciation Charged In Period	14 122	10 746	8 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		237	575
Tangible Fixed Assets Disposals		929	1 285
Total Additions Including From Business Combinations Property Plant Equipment				12 313

Company staff

Fiona J.

Role: Secretary

Appointed: 07 March 2013

Latest update: 16 January 2024

Fiona J.

Role: Director

Appointed: 07 March 2013

Latest update: 16 January 2024

Leslie J.

Role: Director

Appointed: 07 March 2013

Latest update: 16 January 2024

People with significant control

Leslie J.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Fiona J.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	07 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 June 2014
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lf Acoustics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona J.

Fiona J.

Leslie J.

People with significant control

Leslie J.

Fiona J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lf Acoustics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona J.

Fiona J.

Leslie J.

People with significant control

Leslie J.

Fiona J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016