Lnac Ltd
32 Kings Parade Avenue Bristol BS8 2RE
Number: 04201577
Incorporation date: 2001-04-19
Dissolution date: 2023-01-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Lnac started its operations in the year 2001 as a Private Limited Company under the following Company Registration No.: 04201577. This company's office was registered in Clifton at 32 Kings Parade Avenue. The Lnac Limited firm had been offering its services for twenty two years.
Lindsay C. was the company's director, appointed in 2001 in April.
Lindsay C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 26 119 | 18 003 | 13 293 | 2 717 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 323 | 19 131 | 22 736 | 23 363 | 19 514 | 12 871 | |||
| Current Assets | 45 119 | 33 820 | 36 454 | 21 003 | 20 331 | 23 336 | 29 023 | 19 514 | 15 314 |
| Debtors | 17 674 | 13 920 | 1 920 | 7 680 | 1 200 | 600 | 5 660 | 2 443 | |
| Net Assets Liabilities | 2 717 | 9 062 | 13 340 | 21 572 | 16 515 | 132 | |||
| Property Plant Equipment | 285 | 214 | 160 | 120 | 672 | 504 | |||
| Cash Bank In Hand | 27 445 | 19 900 | 34 534 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 119 | 18 003 | 13 293 | ||||||
| Tangible Fixed Assets | 697 | 523 | 380 | 285 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 26 019 | 17 903 | 13 193 | 2 617 | |||||
| Shareholder Funds | 26 119 | 18 003 | 13 293 | 2 717 | |||||
| Other Financial Data | |||||||||
| Total Fixed Assets Cost Or Valuation | 19 898 | 19 898 | 19 692 | ||||||
| Total Fixed Assets Depreciation | 19 201 | 19 375 | 19 312 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 174 | 127 | |||||||
| Total Fixed Assets Depreciation Disposals | -190 | ||||||||
| Total Fixed Assets Disposals | -206 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 407 | 4 478 | 4 532 | 4 572 | 4 796 | 4 964 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 776 | ||||||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 18 571 | 11 483 | 10 156 | 7 571 | 3 671 | 15 686 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 54 | 40 | 224 | 168 | ||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
| Net Current Assets Liabilities | 25 422 | 17 480 | 12 913 | 2 432 | 8 848 | 13 180 | 21 452 | 15 843 | -372 |
| Property Plant Equipment Gross Cost | 4 692 | 4 692 | 4 692 | 5 468 | 5 468 | ||||
| Total Assets Less Current Liabilities | 26 119 | 18 003 | 13 293 | 2 717 | 9 062 | 13 340 | 21 572 | 16 515 | 132 |
| Advances Credits Directors | 9 485 | 7 820 | 478 | 129 | 46 | 17 | 12 712 | ||
| Advances Credits Made In Period Directors | 51 206 | 42 084 | 9 051 | 7 454 | 4 815 | ||||
| Advances Credits Repaid In Period Directors | 52 871 | 49 426 | 9 400 | 7 537 | 4 844 | ||||
| Creditors Due Within One Year Total Current Liabilities | 19 697 | 16 340 | 23 541 | ||||||
| Fixed Assets | 697 | 523 | 380 | 285 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | 15 000 | 15 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 898 | 4 898 | 4 692 | 4 692 | |||||
| Tangible Fixed Assets Depreciation | 4 201 | 4 375 | 4 312 | 4 407 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 174 | 127 | |||||||
| Tangible Fixed Assets Depreciation Disposals | -190 | ||||||||
| Tangible Fixed Assets Disposals | -206 | ||||||||
| Cash Bank | 34 534 | 13 323 | |||||||
| Creditors Due Within One Year | 23 541 | 18 571 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | ||||||||
Role: Secretary
Appointed: 19 April 2001
Latest update: 14 December 2023
Role: Director
Appointed: 19 April 2001
Latest update: 14 December 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 03 May 2023 |
| Confirmation statement last made up date | 19 April 2022 |
| Annual Accounts 12 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 12 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
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