Lissadell Limited in Bromborough, CH62 3RP

Description

Data updated on: 01-11-2023

Lissadell Limited can be reached at Bromborough at 10 Stadium Court. You can find the firm by its post code - CH62 3RP. This company has been in the field on the UK market for 13 years. This business is registered under the number 07486718 and their state is active. This company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022-01-31 is the last time when account status updates were filed.

For 13 years, the following firm has only been overseen by 1 director: Gary M. who has been managing it since 2011/01/10.

Gary M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 164	-3 583	-3 913	-3 795	19

Balance Sheet
Cash Bank On Hand					1 597	4 113	8 690	15 812	21 808	24 524	25
Current Assets	15 427	1 143	717	835	3 225	9 997	9 770	17 514	21 810	26 325	29
Debtors			540	317	1 628	5 884	1 080	1 702	2	1 801	4
Net Assets Liabilities					19	3 291
Other Debtors						9		2	2		4
Property Plant Equipment									104	428	214
Cash Bank In Hand	15 427	1 143	177	518	1 597
Net Assets Liabilities Including Pension Asset Liability	1 164	-3 583	-3 913	-3 795	19

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 163	-3 584	-3 914	-3 796	18
Shareholder Funds	1 164	-3 583	-3 913	-3 795	19

Other Financial Data
Accrued Liabilities Deferred Income					145	145	199	307	415	523	148
Accumulated Depreciation Impairment Property Plant Equipment									104	637	851
Amounts Owed By Directors					350
Amounts Owed To Directors						5
Average Number Employees During Period					1	1		1	1	1	1
Corporation Tax Payable					1 119	4 255	6 058	9 664	11 691	12 413
Creditors					3 206	6 706	6 320	10 067	12 119	13 015	197
Increase From Depreciation Charge For Year Property Plant Equipment									104	533	214
Net Current Assets Liabilities	15 427	1 143	-3 913	-3 795	19	3 291	3 450	7 447	9 691	13 310	-168
Number Shares Issued Fully Paid							1
Other Creditors						5	62	96	13	71	49
Other Taxation Social Security Payable					1 942	2 301	1			8
Par Value Share		1					1
Property Plant Equipment Gross Cost									208	1 065
Total Additions Including From Business Combinations Property Plant Equipment									208	857
Total Assets Less Current Liabilities	15 427	1 143	-3 913	-3 795	19	3 291		7 447	9 795	13 738	46
Trade Debtors Trade Receivables					1 278	5 875	1 080	1 700		1 801
Creditors Due Within One Year Total Current Liabilities	14 263		4 630	4 630	3 206
Creditors Due After One Year	14 263	4 726
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Gary M.

Role: Director

Appointed: 10 January 2011

Latest update: 17 March 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

Lissadell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Accounts Documents

Company filings

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