Ll & S Commercial Property Limited in Liverpool, L23 3AT

Description

Data updated on: 04-09-2018

Started with Reg No. 06303864 seventeen years ago, Ll & S Commercial Property Limited had been a private limited company until 2018-07-31 - the time it was formally closed. The firm's last known mailing address was 173 College Road, Crosby Liverpool.

Leslie B. was this specific company's director, assigned this position seventeen years ago.

Executives who had control over the firm were as follows: Leslie B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lynn B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	-13 717	-12 631	-11 304			18 186	4

Balance Sheet
Cash Bank In Hand	1 611	462	20	422	42 399	20 635
Current Assets	5 323	623	266	422	63 024	20 885	4
Debtors	3 712	161	246		20 625	250
Net Assets Liabilities Including Pension Asset Liability	-13 717	-12 631	-11 304	25 173	18 467	18 186	4
Tangible Fixed Assets	198 574	194 274	189 974	220 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-13 721	-12 635	-11 308	20 943	18 463	18 182
Shareholder Funds	-13 717	-12 631	-11 304			18 186	4

Other Financial Data
Capital Employed			-11 304	25 173	18 467	18 186
Creditors Due After One Year	171 700	171 700	156 974	142 248
Creditors Due Within One Year	45 914	35 828	44 570	53 001	44 557	2 699
Net Current Assets Liabilities	-40 591	-35 205	-44 304	-52 579	18 467	18 186	4
Number Shares Allotted				4	4	4
Par Value Share				1	1	1
Fixed Assets	198 574	194 274	189 974
Tangible Fixed Assets Cost Or Valuation	215 774	215 774	215 774	220 000
Tangible Fixed Assets Depreciation	17 200	21 500	25 800
Tangible Fixed Assets Depreciation Charged In Period		4 300	4 300	-25 800
Total Assets Less Current Liabilities	157 983	159 069	145 670	167 421	18 467	18 186	4
Revaluation Reserve				4 226
Share Capital Allotted Called Up Paid			4	4	4	4
Tangible Fixed Assets Disposals					220 000
Tangible Fixed Assets Increase Decrease From Revaluations				4 226

Company staff

Lynn B.

Role: Secretary

Appointed: 05 July 2007

Latest update: 25 August 2023

Leslie B.

Role: Director

Appointed: 05 July 2007

Latest update: 25 August 2023

People with significant control

Leslie B.

Notified on 30 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lynn B.

Notified on 30 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stacey B.

Notified on 2 July 2016

Ceased on 30 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	19 July 2018
Confirmation statement last made up date	05 July 2017

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 December 2012
Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 October 2013
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 October 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	11 September 2017
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 3 December 2014
Date Approval Accounts	3 December 2014

Ll & S Commercial Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn B.

Leslie B.

Stacey B.

People with significant control

Leslie B.

Lynn B.

Stacey B.

Accounts Documents

Company filings

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