Lord Collectables Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

Lord Collectables started its business in the year 2007 as a Private Limited Company registered with number: 06326264. The company has been prospering for seventeen years and the present status is active. This firm's registered office is based in Spalding at Bank House. Anyone can also find the firm utilizing its area code : PE11 1TB. This enterprise's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. The business most recent annual accounts describe the period up to 2023-07-31 and the latest confirmation statement was released on 2023-07-27.

In order to satisfy its customer base, this particular limited company is constantly supervised by a group of two directors who are Lynda L. and Simon L.. Their constant collaboration has been of pivotal use to this limited company for 5 years. Additionally, the managing director's responsibilities are backed by a secretary - Simon L., who was chosen by this limited company in July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 989	1 514

Balance Sheet
Cash Bank On Hand			4 964	46 926	31 465	68 201	77 410	155 038	27 611	70 456
Current Assets	67 864		91 472	130 979	169 449	285 291	328 821	435 890	381 469	426 727
Debtors	411	53		750	775	801	1 647	1 194	927	783
Net Assets Liabilities			10 517	66 640	94 212	143 510	199 228	252 074	292 990	340 392
Other Debtors		53			42	1	1 647	1 194	927	783
Property Plant Equipment			626	826	1 452	3 667	7 197	6 596	5 173
Total Inventories			86 508	83 303	137 209	216 289	249 764	279 658	352 931	355 488
Cash Bank In Hand	3 841	2 015
Net Assets Liabilities Including Pension Asset Liability	10 989	1 514
Stocks Inventory	63 612	61 709	86 508
Tangible Fixed Assets	836	873	626
Intangible Fixed Assets		873

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve	10 889	1 414
Shareholder Funds	10 989	1 514

Other Financial Data
Accrued Liabilities Deferred Income			1 425	15 691	31 643	67 267	66 957
Accumulated Depreciation Impairment Property Plant Equipment			2 276	2 625	3 084	3 664	5 091	7 305	9 006	4 951
Additions Other Than Through Business Combinations Property Plant Equipment				549	1 085	2 795
Amounts Owed To Directors			47 528	17 491	23 888	29 116
Average Number Employees During Period			3	4	3	3	3	3	3	4
Balances Amounts Owed To Related Parties			47 528	17 491
Corporation Tax Payable			2 798	16 146	15 262	17 712	23 784
Creditors			81 456	65 008	76 413	144 751	136 881	190 487	93 574	89 994
Depreciation Rate Used For Property Plant Equipment				20	33	20
Increase From Depreciation Charge For Year Property Plant Equipment				349	459	580	2 219	2 214	1 701	552
Net Current Assets Liabilities	10 320	816	10 016	65 971	93 036	140 540	191 940	245 403	287 895	336 733
Number Shares Issued Fully Paid			100	100	100	100	50	50	50	50
Other Taxation Social Security Payable			404	5 501	2 869	5 210	35 193	32 890	18 578	22 519
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				750	733	800	1 645
Property Plant Equipment Gross Cost			2 902	3 451	4 536	7 331	12 288	13 901	14 179
Taxation Including Deferred Taxation Balance Sheet Subtotal			125	157	276	697
Total Assets Less Current Liabilities	11 156	1 689	10 642	66 797	94 488	144 207	200 937	253 639	294 185	341 250
Trade Creditors Trade Payables			29 301	10 179	2 751	25 446	9 286	7 605	8 064	642
Accumulated Amortisation Impairment Intangible Assets							450	972	1 495	2 017
Fixed Assets						3 667	8 997	8 236	6 290	4 517
Increase From Amortisation Charge For Year Intangible Assets							450	522	523	522
Intangible Assets							1 800	1 640	1 117	595
Intangible Assets Gross Cost							2 250	2 612	2 612
Other Creditors							92 402	149 992	66 932	66 833
Provisions For Liabilities Balance Sheet Subtotal						697	1 709	1 565	1 195	858
Disposals Decrease In Depreciation Impairment Property Plant Equipment							792
Disposals Property Plant Equipment							852
Total Additions Including From Business Combinations Intangible Assets							2 250	362
Total Additions Including From Business Combinations Property Plant Equipment							5 809	1 613	278
Creditors Due Within One Year	57 544	62 961	81 456
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted		100	100
Provisions For Liabilities Charges	167	175
Share Capital Allotted Called Up Paid	100	-100	-100
Tangible Fixed Assets Additions		375
Tangible Fixed Assets Cost Or Valuation	2 527
Tangible Fixed Assets Depreciation	1 691	2 029	2 276
Tangible Fixed Assets Depreciation Charged In Period		338	247
V A T Current Asset	411
Cash Bank		2 015	4 964
Difference Between Accumulated Depreciation Amortisation Capital Allowances		175	125

Company staff

Lynda L.

Role: Director

Appointed: 06 December 2019

Latest update: 29 January 2024

Simon L.

Role: Director

Appointed: 04 April 2013

Latest update: 29 January 2024

Simon L.

Role: Secretary

Appointed: 27 July 2007

Latest update: 29 January 2024

People with significant control

Executives who have control over the firm are as follows: Simon L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynda L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Lynda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 09/11/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	09/11/2015
Annual Accounts 20 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	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Lord Collectables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda L.

Simon L.

Simon L.

Helen L.

People with significant control

Simon L.

Lynda L.

Accounts Documents

Company filings

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