Lisa Jade Limited in London, N8 7JN

Description

Data updated on: 01-11-2023

Located in 2d Lightfoot Road, London N8 7JN Lisa Jade Limited is a Private Limited Company registered under the 06195015 Companies House Reg No. The company was created on Friday 30th March 2007. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Lisa Jade Ltd reported its account information for the period that ended on 2023/03/31. Its most recent annual confirmation statement was filed on 2023/03/29.

In the following business, the full range of director's tasks have so far been executed by Lisa W. who was selected to lead the company in 2007 in March. That business had been led by Christina S. until 2015.

Lisa W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 064	8	7	9

Balance Sheet
Cash Bank In Hand	9 980
Cash Bank On Hand						4 242
Current Assets	48 138	30 370	35 911	34 564	34 579	28 774	2 656	554	1 961	11 365	1 768
Debtors	22 908	15 370	31 911	30 314	30 329	22 032
Net Assets Liabilities				9	169	64	923	2 348	11 897	13 004	2 501
Net Assets Liabilities Including Pension Asset Liability	11 064	8	7	9
Other Debtors				2 434	28 481	21 660
Property Plant Equipment				1 599	1 909	2 633
Stocks Inventory	15 250	15 000	4 000	4 250
Tangible Fixed Assets	2 165	1 796	1 492	1 598
Total Inventories				4 250	4 250	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	11 062	6	5	7
Shareholder Funds	11 064	8	7	9

Other Financial Data
Amount Specific Advance Or Credit Directors			8 549	287	10 051	16 363
Amount Specific Advance Or Credit Made In Period Directors				39 468	42 110	42 038
Amount Specific Advance Or Credit Repaid In Period Directors				47 730	32 346	35 726
Accumulated Depreciation Impairment Property Plant Equipment				4 153	4 538	5 063
Average Number Employees During Period				1	1	1	1	2	2	1	1
Bank Borrowings Overdrafts				1 169	10 509
Creditors				35 834	35 937	30 843	12 026	9 355	872	2 063	2 629
Creditors Due Within One Year	38 806	31 799	37 097	35 833
Increase From Depreciation Charge For Year Property Plant Equipment					385	525
Net Current Assets Liabilities	9 332	-1 429	-1 186	-1 269	-1 358	2 069	9 370	8 801	1 089	9 302	861
Number Shares Allotted		1		1
Other Creditors				2 250	2 250	21 081
Other Taxation Social Security Payable				18 269	14 593	9 565
Par Value Share		1		1
Property Plant Equipment Gross Cost				5 752	6 447	7 696
Provisions For Liabilities Balance Sheet Subtotal				320	382	500
Provisions For Liabilities Charges	433	359	299	320
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				447
Tangible Fixed Assets Cost Or Valuation	5 305		5 305	5 752
Tangible Fixed Assets Depreciation	3 140	3 509	3 813	4 154
Tangible Fixed Assets Depreciation Charged In Period		369		341
Total Additions Including From Business Combinations Property Plant Equipment					695	1 249
Total Assets Less Current Liabilities	11 497	367	306	329	551	564	923	2 348	11 897	25 754	11 966
Trade Creditors Trade Payables				14 146	8 585	197
Trade Debtors Trade Receivables				27 880	1 848	372
Advances Credits Directors	9 688	2 656	8 549	287
Advances Credits Made In Period Directors	42 909		39 946
Advances Credits Repaid In Period Directors	46 375		34 053
Fixed Assets						2 633	10 293	11 149	10 808	16 452	12 827

Company staff

Lisa W.

Role: Director

Appointed: 30 March 2007

Latest update: 26 November 2023

People with significant control

Lisa W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Lisa Jade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Christina S.

Christina S.

People with significant control

Lisa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lisa Jade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Christina S.

Christina S.

People with significant control

Lisa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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,
2016