Ls Pre-school Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Ls Pre-school Limited can be contacted at 8 Spur Road, Cosham in Portsmouth. The company's post code is PO6 3EB. Ls Pre-school has been actively competing on the market since the company was started in 2012. The company's registration number is 08128963. The enterprise's SIC and NACE codes are 85100 - Pre-primary education. Ls Pre-school Ltd reported its account information for the period up to July 31, 2022. The firm's most recent annual confirmation statement was released on July 3, 2023.

Regarding this company, all of director's duties have so far been carried out by Joanne M. who was formally appointed in 2012 in July.

Joanne M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	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	1	1	5 165	37 232	536

Balance Sheet
Current Assets			4 782	29 675		978	5 060	3 894	4 900	3 773	14 525
Net Assets Liabilities					536	7 936	1 422	7 135	122	566
Cash Bank In Hand			4 782
Debtors				29 675
Intangible Fixed Assets			11 000	11 000
Net Assets Liabilities Including Pension Asset Liability	1	1	5 165	5 292	536
Tangible Fixed Assets			2 432	2 432

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			5 164	37 231
Shareholder Funds	1	1	5 165	37 232	536

Other Financial Data
Average Number Employees During Period							6	8	6	7	6
Creditors					12 865	6 095	16 381	9 220	16 976	15 155	25 462
Fixed Assets				13 621	13 401	13 053	12 743	12 461	12 198	11 948	11 663
Net Current Assets Liabilities			2 193	-8 329	-12 865	5 117	11 321	-5 326	-12 076	-11 382
Total Assets Less Current Liabilities			15 625	37 232	536	7 936	1 422	7 135	122	566
Creditors Due After One Year			10 460
Creditors Due Within One Year			2 589	8 329	12 865
Debtors Due After One Year				29 675
Loans From Directors After One Year			10 460
Number Shares Allotted	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			2 702
Tangible Fixed Assets Cost Or Valuation			2 702	2 702
Tangible Fixed Assets Depreciation			270	270
Tangible Fixed Assets Depreciation Charged In Period			270
Value Shares Allotted			1	1

Company staff

Joanne M.

Role: Director

Appointed: 03 July 2012

Latest update: 16 March 2024

People with significant control

Joanne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-03
End Date For Period Covered By Report	2013-07-31
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 28/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28/04/2017
Annual Accounts 12 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 31/03/2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31/03/2016
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

Ls Pre-school Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

People with significant control

Joanne M.

Accounts Documents

Company filings

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