L.t. Va Services Ltd in Matlock, DE4 3RQ

Description

Data updated on: 01-11-2023

The company is widely known under the name of L.t. Va Services Ltd. This company was started three years ago and was registered with 13629800 as the registration number. This particular head office of this company is based in Matlock. You may find it at Building 15, Unit 1.2 Mill Road, Cromford. The company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were reported.

Since 2021-09-17, this particular limited company has only been overseen by a single managing director: Lisa T. who has been supervising it for three years.

Lisa T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 066	1 265
Current Assets	1 436	1 595
Debtors	370	330
Net Assets Liabilities	101	20
Property Plant Equipment	4 368	3 276

Other Financial Data
Version Production Software	2 024
Accrued Liabilities	1 080	741
Accumulated Depreciation Impairment Property Plant Equipment	1 092	2 184
Additions Other Than Through Business Combinations Property Plant Equipment	5 460
Average Number Employees During Period	2	2
Creditors	5 094	4 838
Deferred Tax Liabilities	609
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	609
Increase From Depreciation Charge For Year Property Plant Equipment	1 092	1 092
Loans From Directors	526	935
Net Current Assets Liabilities	-3 658	-3 243
Other Creditors	2 274	3 640
Prepayments Accrued Income		176
Property Plant Equipment Gross Cost	5 460	5 460
Taxation Including Deferred Taxation Balance Sheet Subtotal	609	13
Taxation Social Security Payable		154
Total Assets Less Current Liabilities	710	33
Trade Creditors Trade Payables	1 214	-632
Trade Debtors Trade Receivables	370	154

Company staff

Lisa T.

Role: Director

Appointed: 17 September 2021

Latest update: 18 April 2024

People with significant control

Lisa T.

Notified on 17 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	17 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

L.t. Va Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa T.

People with significant control

Lisa T.

Accounts Documents

Company filings

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