Ls19 Limited in Leeds, LS20 8JQ

Description

Data updated on: 01-11-2023

Registered as 08307462 12 years ago, Ls19 Limited was set up as a Private Limited Company. The company's actual office address is 63 Southway Tranmere Park, Guisley Leeds. The firm's SIC and NACE codes are 59113 which stands for Television programme production activities. Ls19 Ltd reported its account information for the financial period up to Wednesday 30th November 2022. The company's most recent confirmation statement was released on Sunday 27th November 2022.

When it comes to the company, the full range of director's duties have so far been carried out by Gareth H. who was assigned this position 12 years ago.

Gareth H. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 766	2 698	1 871	6 138

Balance Sheet
Current Assets	23 852	9 954	13 427	21 280	15 536	9 574	30 863	81 424	76 947	79 450	74 036
Net Assets Liabilities				6 137	8 210	4 487
Cash Bank On Hand						8 474	25 209	76 434	72 707	77 515	65 461
Debtors	4 610	3 713	7 576	500		1 100	5 654	4 990	4 240	1 935	8 575
Property Plant Equipment						394	307	230
Cash Bank In Hand	19 242	6 241	5 851	20 780
Intangible Fixed Assets	7 158	3 579
Net Assets Liabilities Including Pension Asset Liability	2 766	2 698	1 871	6 138
Tangible Fixed Assets	1 200	960	768	615

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 666	2 598	1 771	6 038
Shareholder Funds	2 766	2 698	1 871	6 138

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 140	-1 200	-1 214
Creditors				14 617	6 618	5 480	10 718	18 479	19 264	16 611	11 153
Fixed Assets	8 358	4 539	768	615	492	394	307	230
Net Current Assets Liabilities	-5 592	-1 841	1 103	5 523	8 918	4 094	20 145	62 945	57 683	62 839	62 883
Total Assets Less Current Liabilities				7 277	9 410	4 488	20 452	63 175	57 683	62 839	62 883
Accrued Liabilities						1 214	500	500	600	600	600
Accumulated Amortisation Impairment Intangible Assets						10 737	10 737	10 737	10 737	10 737
Accumulated Depreciation Impairment Property Plant Equipment						1 106	1 193	1 270	1 500	1 500
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						4 193	7 518	10 040	138	2 370
Increase From Depreciation Charge For Year Property Plant Equipment							87	77	230
Intangible Assets Gross Cost						10 737	10 737	10 737	10 737	10 737
Property Plant Equipment Gross Cost						1 500	1 500	1 500	1 500	1 500
Trade Creditors Trade Payables						1	-1		-1	-1
Trade Debtors Trade Receivables						1 100	5 654	4 990	4 240	1 935	8 575
Creditors Due Within One Year	29 444	11 795	12 324	15 757
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Gareth H.

Role: Secretary

Appointed: 26 November 2012

Latest update: 10 February 2024

Gareth H.

Role: Director

Appointed: 26 November 2012

Latest update: 10 February 2024

People with significant control

Gareth H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	9 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2014-11-30

Ls19 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

Gareth H.

People with significant control

Gareth H.

Accounts Documents

Company filings

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