Loadlace Interiors Limited in Solihull, B90 3LU

Description

Data updated on: 01-11-2023

Loadlace Interiors started its business in the year 2005 as a Private Limited Company under the ID 05605752. The company has been operating for nineteen years and it's currently active. The firm's office is registered in Solihull at 9-11 Stratford Road. You could also find this business utilizing its area code : B90 3LU. This business's SIC and NACE codes are 43320 which means Joinery installation. Loadlace Interiors Ltd released its latest accounts for the financial year up to 31st March 2022. The business most recent annual confirmation statement was submitted on 27th October 2022.

1 transaction have been registered in 2011 with a sum total of £1,061. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

There's a number of two directors controlling the following firm at the current moment, specifically Pauline O. and Adrian O. who have been executing the directors obligations since 2005/10/27. To find professional help with legal documentation, the firm has been utilizing the skillset of Pauline O. as a secretary since the appointment on 2005/10/27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247	25	37	15	418	1 676

Balance Sheet
Cash Bank In Hand	1 002	478	1 604	665	684	1 169
Cash Bank On Hand						1 169	3 739	2 989	1 251	8 986	19 748	35 194
Current Assets	4 466	8 732	11 098	2 863	5 363	3 953	5 408	5 991	6 446	10 081	27 610	41 869
Debtors	3 464	8 254	9 494	2 198	4 679	2 784	1 669	3 002	5 195	1 095	7 862	6 675
Intangible Fixed Assets	14 583	13 583	12 583	11 583	10 583	9 583
Net Assets Liabilities						1 676	-1 099	-2 083	-1 225	1 318	7 586	16 236
Net Assets Liabilities Including Pension Asset Liability	247	25	37	15	418	1 676
Other Debtors						426	1 669	520	295	495	419	507
Property Plant Equipment						990	4 923	3 599	2 639	1 979	1 484	1 113
Tangible Fixed Assets	3 678	2 817	2 161	1 662	1 281	990

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	237	15	27	5	408	1 666
Shareholder Funds	247	25	37	15	418	1 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 417	12 334	14 251	16 167	18 084	20 000
Accumulated Depreciation Impairment Property Plant Equipment						8 265	1 337	2 661	3 621	4 281	4 776	5 147
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							917		-183	-137	-82	-70
Average Number Employees During Period							1	1	1	2	2	2
Bank Borrowings Overdrafts						7 971	1 389	1 389
Creditors						12 832	1 389	16 738	13 642	12 294	21 226	26 534
Creditors Due Within One Year	22 230	24 942	25 699	16 028	16 772	12 832
Deferred Tax Liabilities								684	501	364	282	212
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 279
Disposals Property Plant Equipment							7 995
Fixed Assets	18 261	16 400	14 744	13 245	11 864	10 573	12 589	9 348	6 472	3 895	1 484	1 113
Increase From Amortisation Charge For Year Intangible Assets							1 917		1 916	1 917	1 916
Increase From Depreciation Charge For Year Property Plant Equipment							351		960	660	495	371
Intangible Assets						9 583	7 666	5 749	3 833	1 916
Intangible Assets Gross Cost						20 000		20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 417	6 417	7 417	8 417	9 417	10 417
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-17 764	-16 210	-14 601	-13 165	-11 409	-8 879	-11 364	-10 747	-7 196	-2 213	6 384	15 335
Number Shares Allotted		10	10	10	10	10
Other Creditors						2 376	13 439	13 204	11 425	10 218	16 784	21 970
Other Taxation Social Security Payable						2 485		2 145	2 217	2 076	4 442	4 564
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 255	6 260	6 260	6 260	6 260	6 260
Provisions						18	935	684	501	364	282	212
Provisions For Liabilities Balance Sheet Subtotal						18	935	684	501	364	282	212
Provisions For Liabilities Charges	250	165	106	65	37	18
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	9 255	9 255	9 255	9 255	9 255
Tangible Fixed Assets Depreciation	5 577	6 438	7 094	7 593	7 974	8 265
Tangible Fixed Assets Depreciation Charged In Period		861	656	499	381	291
Total Additions Including From Business Combinations Property Plant Equipment							5 000
Total Assets Less Current Liabilities	497	190	143	80	455	1 694	1 225	-1 399	-724	1 682	7 868	16 448
Trade Debtors Trade Receivables						2 358		2 482	4 900	600	7 443	6 168

Company staff

Pauline O.

Role: Director

Appointed: 27 October 2005

Latest update: 12 March 2024

Pauline O.

Role: Secretary

Appointed: 27 October 2005

Latest update: 12 March 2024

Adrian O.

Role: Director

Appointed: 27 October 2005

Latest update: 12 March 2024

People with significant control

Adrian O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adrian O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 2nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd December 2014
Annual Accounts 10th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th December 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22nd November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22nd November 2012
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Solihull Metropolitan Borough Council	1	£ 1 060.58
2011-07-22	10947128		£ 1 060.58	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Solihull Metropolitan Borough Council

£ 1 060.58

2011-07-22

10947128

£ 1 060.58

Children & Education Services

Loadlace Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline O.

Pauline O.

Adrian O.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Adrian O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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