L.k.hughes Ltd
198 Shirley Road Shirley SO15 3FL Southampton
Number: 08942058
Incorporation date: 2014-03-17
Dissolution date: 2019-04-16
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 198 Shirley Road, Southampton SO15 3FL L.k.hughes Limited was a Private Limited Company registered under the 08942058 Companies House Reg No. It had been set up ten years ago before was dissolved on 16th April 2019.
This business was administered by a single director: Lorna H. who was overseeing it for five years.
Lorna H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-04-30 |
| Currency | ||||
| Net Worth | 5 487 | 4 650 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 590 | 12 535 | 11 424 | |
| Current Assets | 23 696 | 15 342 | 16 297 | 16 077 |
| Debtors | 14 356 | 4 752 | 3 762 | 4 653 |
| Other Debtors | 4 653 | |||
| Cash Bank In Hand | 9 340 | 10 590 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 5 486 | 4 649 | ||
| Shareholder Funds | 5 487 | 4 650 | ||
| Other Financial Data | ||||
| Corporation Tax Payable | 6 791 | 6 018 | 5 007 | |
| Creditors | 10 692 | 9 573 | 5 007 | |
| Current Tax For Period | 6 018 | 5 007 | ||
| Dividends Paid | 28 000 | 22 000 | ||
| Net Current Assets Liabilities | 5 487 | 4 650 | 6 724 | 11 070 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 2 155 | 1 925 | ||
| Other Taxation Social Security Payable | 1 746 | 1 630 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 27 163 | 24 074 | ||
| Trade Debtors Trade Receivables | 4 752 | 3 762 | ||
| Creditors Due Within One Year | 18 209 | 10 692 | ||
| Number Shares Allotted | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Total Assets Less Current Liabilities | 5 487 | 4 650 | ||
Role: Director
Appointed: 17 March 2014
Latest update: 17 February 2024
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 31 March 2019 |
| Confirmation statement last made up date | 17 March 2018 |
| Annual Accounts 15 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 17 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 19 October 2016 | |
| Start Date For Period Covered By Report | 17 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 17 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 17 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
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