Lost Llama Limited in Moss Lane Macclesfield, SK11 7TT

Description

Data updated on: 01-11-2023

This company is situated in Moss Lane Macclesfield under the following Company Registration No.: 04750322. This company was started in the year 2003. The office of this company is situated at Moss House Cottage Rear Of 72 Moss Lane. The post code for this address is SK11 7TT. This enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Lost Llama Ltd filed its latest accounts for the financial period up to 2022-05-31. The company's latest confirmation statement was filed on 2023-05-01.

So far, this specific firm has only had one director: Sophie B. who has been administering it for twenty one years. To help the directors in their tasks, the firm has been utilizing the expertise of Barry B. as a secretary since 2003.

Sophie B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-7 353	-7 666	-6 698	-6 313	-5 376	-4 220	-3 092

Balance Sheet
Current Assets	89	46	86	72	111	199	50	76	93	193	104	171	14
Net Assets Liabilities							3 092	983	891	2 056	7 654	5 535	3 260
Cash Bank In Hand	89	46	86	72	111
Net Assets Liabilities Including Pension Asset Liability	-7 353	-7 666	-6 698	-6 313	-5 376	-4 220	-3 092
Tangible Fixed Assets	695	560	450	360	290

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 354	-7 667	-6 699	-6 314	-5 377
Shareholder Funds	-7 353	-7 666	-6 698	-6 313	-5 376	-4 220	-3 092

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							3 327	1 204	1 099	2 339	408	340	350
Fixed Assets	695	560	450	360	290	235	185	145	115	90	75	60
Net Current Assets Liabilities	-8 048	-8 226	-7 148	-6 673	-279	-4 455	-3 277	1 128	1 006	197	304	169	336
Total Assets Less Current Liabilities	-7 353	-7 666	-6 698	-6 313	-5 376	-4 220	-3 092	983	891	107	229	109	336
Creditors Due After One Year					5 387	4 264
Creditors Due Within One Year	8 137	8 272	7 234	6 745	5 777	4 654	3 327
Tangible Fixed Assets Cost Or Valuation	3 750	3 750	3 750	3 750	3 750
Tangible Fixed Assets Depreciation	3 055	3 190	3 300	3 390	3 460
Tangible Fixed Assets Depreciation Charged In Period		135	110	90	70

Company staff

Sophie B.

Role: Director

Appointed: 01 May 2003

Latest update: 22 February 2024

Barry B.

Role: Secretary

Appointed: 01 May 2003

Latest update: 22 February 2024

People with significant control

Sophie B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Lost Llama Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie B.

Barry B.

People with significant control

Sophie B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies