Ls Business Solutions Ltd
The Mills Canal Street DE1 2RJ Derby
Number: 05308825
Incorporation date: 2004-12-09
Dissolution date: 2021-06-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05308825 twenty years ago, Ls Business Solutions Limited had been a private limited company until 2021-06-29 - the time it was officially closed. The business latest office address was The Mills, Canal Street Derby.
The business was directed by just one director: Lorraine S., who was appointed on 2004-12-09.
Lorraine S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 300 | 17 288 | 29 911 | 53 174 | 92 851 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 770 | 15 200 | 11 143 | 48 459 | 90 055 | |||
| Cash Bank On Hand | 90 055 | 95 849 | 58 120 | 24 038 | ||||
| Current Assets | 16 760 | 25 002 | 39 510 | 69 084 | 112 737 | 95 849 | 58 507 | 39 996 |
| Debtors | 12 990 | 9 802 | 28 367 | 20 625 | 22 682 | 387 | 15 958 | |
| Other Debtors | 16 | |||||||
| Property Plant Equipment | 249 | 592 | 234 | |||||
| Tangible Fixed Assets | 249 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 12 299 | 17 287 | 29 910 | 53 173 | 92 850 | |||
| Shareholder Funds | 12 300 | 17 288 | 29 911 | 53 174 | 92 851 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 533 | 2 049 | 1 417 | 1 436 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 640 | 1 999 | 2 357 | 2 591 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Corporation Tax Payable | 15 107 | 14 572 | ||||||
| Corporation Tax Recoverable | 387 | |||||||
| Creditors | 20 135 | 20 457 | 1 662 | 1 468 | ||||
| Creditors Due Within One Year | 4 460 | 7 714 | 9 599 | 15 910 | 20 135 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 358 | 234 | |||||
| Net Current Assets Liabilities | 12 300 | 17 288 | 29 911 | 53 174 | 92 602 | 75 392 | 56 845 | 38 528 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 3 495 | 3 277 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 889 | 2 591 | 2 591 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 374 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 515 | 1 515 | 1 515 | 1 515 | 1 889 | |||
| Tangible Fixed Assets Depreciation | 1 515 | 1 515 | 1 515 | 1 515 | 1 640 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 702 | |||||||
| Total Assets Less Current Liabilities | 12 300 | 17 288 | 29 911 | 53 174 | 92 851 | 75 984 | 57 079 | 38 528 |
| Trade Creditors Trade Payables | 18 | 32 | ||||||
Role: Secretary
Appointed: 09 December 2004
Latest update: 25 February 2024
Role: Director
Appointed: 09 December 2004
Latest update: 25 February 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 23 December 2021 |
| Confirmation statement last made up date | 09 December 2020 |
| Annual Accounts 16 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Date Approval Accounts | 16 May 2014 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 2 June 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 2 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 22 February 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 22 February 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
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