Lj & Sj Sleep Builders Ltd in Launceston, PL15 7LE

Description

Data updated on: 01-11-2023

Lj & Sj Sleep Builders started conducting its business in 2014 as a Private Limited Company with reg. no. 09020618. This firm has been active for ten years and the present status is active. The company's office is based in Launceston at Hendra Down Hendra Down. You could also find the firm by its zip code of PL15 7LE. This company's principal business activity number is 41202 : Construction of domestic buildings. Lj & Sj Sleep Builders Limited released its account information for the period up to 2023-03-31. The business latest confirmation statement was filed on 2023-05-01.

As suggested by this particular enterprise's executives data, since Thursday 1st May 2014 there have been two directors: Leslie S. and Samuel S.. In order to support the directors in their duties, this limited company has been utilizing the skills of Gillian S. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-2 053	-2 118

Balance Sheet
Cash Bank On Hand			19 735	18 598	11 585	9 832	32 977	34 352	13 785
Current Assets	21 294	14 195	27 663	21 423	27 041	12 250	34 890	36 156	15 848
Debtors	19 882	884	287	2 225	742	1 276	1 313	1 204	1 463
Net Assets Liabilities			10 319	335	7 123	9 707	15 847	20 378	2 008
Other Debtors			287	2 225	742	1 276	1 313	1 204	1 463
Property Plant Equipment			3 360	2 514	30 877	27 689	25 436	23 366	25 322
Total Inventories			7 641	600	14 714	1 142	600	600	600
Cash Bank In Hand	912	12 811
Net Assets Liabilities Including Pension Asset Liability	-2 053	-2 118
Stocks Inventory	500	500
Tangible Fixed Assets	5 147	3 955

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 153	-2 218
Shareholder Funds	-2 053	-2 118

Other Financial Data
Accrued Liabilities Deferred Income			2 627	3 207	1 425	1 620	1 430	1 810	1 578
Accumulated Depreciation Impairment Property Plant Equipment			4 119	4 965	8 494	11 682	14 693	17 430	20 374
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts				4 158	5 305		3 078	3 779	11 672
Creditors			20 032	23 124	27 513	12 200	15 132	18 626	29 206
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Fixed Assets			3 360	2 514	30 877	27 689	25 436	23 366	25 322
Increase From Depreciation Charge For Year Property Plant Equipment				846	3 529	3 188	3 011	2 738	2 944
Net Current Assets Liabilities	-7 200	-5 282	7 631	-1 701	-472	50	19 758	17 530	-13 358
Other Creditors					17 415	12 771	24 514	16 078	8 722
Property Plant Equipment Gross Cost				7 479	39 371	39 371	40 129	40 796	45 696
Provisions For Liabilities Balance Sheet Subtotal			672	478	5 867	5 261	4 833	4 440	1 234
Total Additions Including From Business Combinations Property Plant Equipment							758	668	4 900
Total Assets Less Current Liabilities	-2 053	-1 327	10 991	813	30 405	27 739	45 194	40 896	11 964
Advances Credits Directors		13 287	14 250	12 755	12 219	1 763	2 016	971	11 832
Advances Credits Made In Period Directors			548	1 495	766	10 456	793	11 095
Advances Credits Repaid In Period Directors			1 511		230		1 046	10 050
Creditors Due Within One Year	28 494	19 477
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		791
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 862	125
Tangible Fixed Assets Cost Or Valuation	6 862	6 987
Tangible Fixed Assets Depreciation	1 715	3 032
Tangible Fixed Assets Depreciation Charged In Period	1 715	1 317

Company staff

Gillian S.

Role: Secretary

Appointed: 01 May 2014

Latest update: 3 March 2024

Leslie S.

Role: Director

Appointed: 01 May 2014

Latest update: 3 March 2024

Samuel S.

Role: Director

Appointed: 01 May 2014

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Leslie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leslie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Lj & Sj Sleep Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Leslie S.

Samuel S.

Barbara K.

People with significant control

Leslie S.

Samuel S.

Accounts Documents

Company filings

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