Luke Kassim Limited in Hull, HU10 6LP

Description

Data updated on: 01-11-2023

Started with Reg No. 10653290 7 years ago, Luke Kassim Limited was set up as a Private Limited Company. The present office address is 16 Thornwick Avenue, Willerby Hull. This firm's declared SIC number is 81300 which means Landscape service activities. The most recent filed accounts documents describe the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2022/12/22.

The company has a single director presently running the following limited company, namely Luke K. who has been utilizing the director's responsibilities for 7 years.

Luke K. is the individual who has control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			18 850	33 129	50 822	32 693
Current Assets	26 082	19 123	22 350	33 129
Debtors			3 500
Net Assets Liabilities	11 482	8 994	6 146	27 063	23 908	10 467
Property Plant Equipment				25 408	19 708	19 076

Other Financial Data
Version Production Software				2 021		2 023
Accrued Liabilities				240	6 460
Accumulated Depreciation Impairment Property Plant Equipment				800	6 969	13 600
Additions Other Than Through Business Combinations Property Plant Equipment				26 208	469	5 999
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				18 000	13 800	10 083
Bank Borrowings Overdrafts					3 600	3 659
Creditors	14 600	10 129	16 204	8 647	29 106	27 595
Increase From Depreciation Charge For Year Property Plant Equipment				800	6 169	6 631
Loans From Directors			4 024	119	11 701	23 215
Net Current Assets Liabilities	11 482	8 994	6 146	24 482	21 716	5 098
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Property Plant Equipment Gross Cost				26 208	26 677	32 676
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 827	3 716	3 624
Taxation Social Security Payable			11 866	8 288	7 345	721
Total Assets Less Current Liabilities	11 482	8 994	6 146	49 890	41 424	24 174
Trade Creditors Trade Payables			313
Trade Debtors Trade Receivables			3 500

Company staff

Luke K.

Role: Director

Appointed: 06 March 2017

Latest update: 26 February 2024

People with significant control

Luke K.

Notified on 23 February 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-03-06
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Luke Kassim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke K.

People with significant control

Luke K.

Accounts Documents

Company filings

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