Lg Interiors (dorset) Limited in Weymouth, DT4 9TH

Description

Data updated on: 08-02-2020

This business was situated in Weymouth registered with number: 06023032. It was set up in 2006. The main office of this firm was situated at 14a Albany Road . The zip code for this location is DT4 9TH. This business was dissolved in 2019, meaning it had been in business for 13 years.

The following company was supervised by 1 director: Laurence N. who was presiding over it for 13 years.

Laurence N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 912	100	100	-19 912	-19 912	-19 912

Balance Sheet
Current Assets	29 205	29 205	29 205	29 205	26 497
Debtors	28 105	28 105	28 105	28 105	26 497	26 497	26 497	26 497	26 497
Intangible Fixed Assets	7 200	7 200	7 200	7 200	7 200	7 200
Net Assets Liabilities						-19 912	-19 912	-19 912	-19 912
Net Assets Liabilities Including Pension Asset Liability	-19 912	100	100	-19 912	-19 912	-19 912
Other Debtors							664	664	664
Property Plant Equipment						12 142	12 142	12 142	12 142
Stocks Inventory	1 100	1 100	1 100	1 100
Tangible Fixed Assets	12 142	12 142	12 142	12 142	12 142	12 142
Cash Bank In Hand		100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 012	-20 012	-20 012	-20 012	-20 012	-20 012
Shareholder Funds	-19 912	100	100	-19 912	-19 912	-19 912

Other Financial Data
Accrued Liabilities							1 760	1 760	1 760
Accumulated Amortisation Impairment Intangible Assets						4 800	4 800	4 800
Accumulated Depreciation Impairment Property Plant Equipment						8 717	8 717	8 717
Bank Borrowings Overdrafts							6 201	6 201	6 201
Corporation Tax Payable							1 620	1 620	1 620
Creditors						63 557	63 557	63 557	63 557
Creditors Due Within One Year	66 265	66 265	66 265	66 265	63 557	63 557
Fixed Assets	19 342	19 342	19 342	19 342	19 342	19 342	19 342	19 342	19 342
Intangible Assets						7 200	7 200	7 200	7 200
Intangible Assets Gross Cost						12 000	12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800		4 800	4 800	4 800
Intangible Fixed Assets Cost Or Valuation	12 000		12 000	12 000	12 000
Net Current Assets Liabilities	-37 060	-37 060	-37 060	-37 060	-37 060	-37 060	-37 060	-37 060	-37 060
Number Shares Allotted		100		100	100	100
Other Taxation Social Security Payable							7 225	7 225	7 225
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						20 859	20 859	20 859
Provisions For Liabilities Balance Sheet Subtotal						2 194	2 194	2 194	2 194
Provisions For Liabilities Charges	2 194	2 194	2 194	2 194	2 194	2 194
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 859		20 859	20 859	20 859
Tangible Fixed Assets Depreciation	8 717		8 717	8 717	8 717
Total Assets Less Current Liabilities	-17 718	-17 718	-17 718	-17 718	-17 718	-17 718	-17 718	-17 718	-17 718
Trade Creditors Trade Payables							13 527	13 527	13 527
Trade Debtors Trade Receivables							25 833	25 833	25 833

Company staff

Jaclyn N.

Role: Secretary

Appointed: 08 December 2006

Latest update: 23 March 2024

Laurence N.

Role: Director

Appointed: 08 December 2006

Latest update: 23 March 2024

People with significant control

Laurence N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	22 December 2019
Confirmation statement last made up date	08 December 2018

Annual Accounts 17 July 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 July 2014
Annual Accounts 27 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	27 November 2015
Annual Accounts 8 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	8 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 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012

Lg Interiors (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaclyn N.

Laurence N.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Laurence N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies