Lrb Services Limited
Account Tax Ltd Traill Drive DD10 8SW Montrose
Number: SC350072
Incorporation date: 2008-10-17
Dissolution date: 2021-11-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2008 signifies the start of Lrb Services Ltd, a company located at Account Tax Ltd, Traill Drive, Montrose. It was registered on 2008-10-17. Its registered no. was SC350072 and the postal code was DD10 8SW. The firm had been on the British market for approximately thirteen years until 2021-11-23.
This company was overseen by one director: Louisa O., who was selected to lead the company on 2008-10-23.
Louisa O. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||||||
| Net Worth | 1 266 | 504 | 2 927 | 301 | 4 184 | 510 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 582 | 3 368 | 5 643 | 3 333 | 15 123 | 11 039 | |||||
| Cash Bank On Hand | 11 039 | 5 720 | 9 301 | 10 021 | 6 574 | 8 884 | |||||
| Current Assets | 10 010 | 8 890 | 11 489 | 8 901 | 18 767 | 12 796 | 6 642 | 10 223 | 11 245 | 15 088 | 14 545 |
| Debtors | 4 428 | 5 522 | 5 846 | 5 568 | 3 644 | 1 757 | 922 | 922 | 1 224 | 8 514 | 5 661 |
| Net Assets Liabilities | 510 | 835 | 1 473 | 1 410 | 5 073 | 9 942 | |||||
| Property Plant Equipment | 681 | 511 | 1 427 | 975 | 731 | ||||||
| Tangible Fixed Assets | 446 | 1 384 | 1 381 | 1 208 | 906 | 681 | |||||
| Other Debtors | 103 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 265 | 503 | 2 926 | 300 | 4 183 | 509 | |||||
| Shareholder Funds | 1 266 | 504 | 2 927 | 301 | 4 184 | 510 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 988 | 2 158 | 1 442 | 1 528 | 1 772 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 169 | -46 | |||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -86 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 12 967 | 6 216 | 9 906 | 10 625 | 10 607 | 4 603 | |||||
| Creditors Due Within One Year | 9 190 | 9 770 | 9 943 | 9 808 | 15 489 | 12 967 | |||||
| Deferred Tax Liabilities | 102 | 271 | 185 | 139 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 812 | 239 | 1 772 | ||||||||
| Disposals Property Plant Equipment | 904 | 366 | 2 503 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 96 | 325 | 244 | |||||||
| Net Current Assets Liabilities | 820 | -880 | 1 546 | -907 | 3 278 | -171 | 426 | 317 | 620 | 4 481 | 9 942 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 7 288 | 2 006 | 3 837 | 3 801 | 2 174 | 4 603 | |||||
| Other Taxation Social Security Payable | 5 679 | 4 210 | 6 069 | 6 824 | 8 433 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 669 | 2 669 | 2 869 | 2 503 | 2 503 | ||||||
| Provisions | 102 | 271 | 185 | 139 | 139 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 102 | 271 | 185 | 139 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 400 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 903 | 2 303 | 2 669 | 2 669 | 2 669 | ||||||
| Tangible Fixed Assets Depreciation | 457 | 919 | 1 288 | 1 461 | 1 763 | 1 988 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 462 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 104 | ||||||||||
| Total Assets Less Current Liabilities | 1 266 | 504 | 2 927 | 301 | 4 184 | 510 | 937 | 1 744 | 1 595 | 5 212 | 9 942 |
| Trade Debtors Trade Receivables | 1 757 | 922 | 922 | 1 224 | 8 514 | 5 558 | |||||
Role: Secretary
Appointed: 23 October 2008
Latest update: 2 April 2024
Role: Director
Appointed: 23 October 2008
Latest update: 2 April 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 29 October 2021 |
| Confirmation statement last made up date | 15 October 2020 |
| Annual Accounts 12 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 12 March 2014 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Date Approval Accounts | 18 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 9 March 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 9 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 31 August 2015 | |
| Date Approval Accounts | 31 August 2015 |
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