Lister Inc Ltd in London, W10 5BN

Description

Data updated on: 01-11-2023

This company is located in London with reg. no. 08433226. The firm was registered in 2013. The main office of this firm is located at C/o Hilton Consulting Studio 133, Canalot Studios 222 Kensal Road. The zip code for this location is W10 5BN. eleven years from now this business switched its name from Holesale to Lister Inc Ltd. The enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-03-07.

Currently, this particular limited company is directed by a single managing director: Andrew L., who was assigned to lead the company on 2013-04-05. The following limited company had been managed by Graham C. till 2013-04-12.

Andrew L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Lister Inc Ltd 2013-04-15
Holesale Limited 2013-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 306	68 224	17 276

Balance Sheet
Cash Bank On Hand			3 743	8 678	21 284	41 605	22 989	76 162	55 536	43 358
Current Assets	38 224	68 176	3 743	11 977	23 662	41 605	22 989	84 745	55 536	44 160
Debtors	11 617	9 158		3 299	2 378			8 583		802
Property Plant Equipment			29 020	36 175	19 748	11 545	8 072	6 130	22 740	17 172
Cash Bank In Hand	26 607	59 018	3 743
Tangible Fixed Assets	14 657	34 104	29 020

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	11 296	68 214	17 266
Shareholder Funds	11 306	68 224	17 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			35 612	45 437	66 326	79 279	89 729	94 430	102 629	113 166
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			15 487	25 263	29 800	29 742	26 403	77 811	68 976	55 131
Increase From Depreciation Charge For Year Property Plant Equipment				20 288	20 889	12 953	10 450	4 701	8 199	10 712
Net Current Assets Liabilities	-3 351	34 120	-11 744	-13 286	-6 138	11 863	-3 414	6 934	-13 440	-10 971
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										175
Other Disposals Property Plant Equipment										8 416
Property Plant Equipment Gross Cost			64 632	81 612	86 074	90 824	97 801	100 560	125 369	130 338
Total Additions Including From Business Combinations Property Plant Equipment				30 930	4 462	4 750	46 977	2 759	24 809	13 385
Total Assets Less Current Liabilities	11 306	68 224	17 276	22 889	13 610	23 408	4 658	13 064	9 300	6 201
Director Remuneration								8 788	8 854
Creditors Due Within One Year	41 575	34 056	15 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 463
Disposals Property Plant Equipment				13 950			40 000
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	19 964	33 007	11 661
Tangible Fixed Assets Cost Or Valuation	19 964	52 971	64 632
Tangible Fixed Assets Depreciation	5 307	18 867	35 612
Tangible Fixed Assets Depreciation Charged In Period	5 307	13 560	16 745

Company staff

Andrew L.

Role: Director

Appointed: 05 April 2013

Latest update: 9 December 2023

People with significant control

Andrew L.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	07 March 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lister Inc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Graham C.

People with significant control

Andrew L.

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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Lister Inc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Graham C.

People with significant control

Andrew L.

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