Lukertyboo Ltd
14 Derby Road NG9 7AA Stapleford
Number: 07281821
Incorporation date: 2010-06-11
Dissolution date: 2023-01-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Lukertyboo came into being in 2010 as a company enlisted under no 07281821, located at NG9 7AA Stapleford at 14 Derby Road. The company's last known status was dissolved. Lukertyboo had been in this business for thirteen years.
This firm was managed by one managing director: Valentine T., who was appointed in June 2010.
Valentine T. 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 | 2013-06-30 | 2014-06-30 | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 518 | 10 846 | 25 324 | 17 471 | 18 079 | ||||
| Current Assets | 25 901 | 29 173 | 21 983 | 21 983 | 17 614 | 27 019 | 30 993 | 21 438 | 37 321 |
| Debtors | 9 517 | 592 | 4 096 | 16 173 | 5 669 | 3 967 | 19 242 | ||
| Net Assets Liabilities | 951 | 616 | 856 | 399 | 562 | ||||
| Property Plant Equipment | 3 192 | 2 223 | 2 162 | 10 252 | 7 084 | ||||
| Cash Bank In Hand | 16 384 | 28 581 | 21 983 | 21 983 | 13 518 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 940 | 6 237 | 1 276 | 1 276 | 951 | ||||
| Tangible Fixed Assets | 1 318 | 1 290 | 2 874 | 2 874 | 3 192 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 840 | 6 137 | 1 176 | 1 176 | 851 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 183 | 11 520 | 13 177 | 17 441 | 21 255 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 368 | 1 596 | 12 354 | 646 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 137 | 963 | 303 | 489 | |||||
| Corporation Tax Payable | 14 089 | 21 105 | 19 789 | 17 308 | 31 699 | ||||
| Creditors | 19 855 | 28 626 | 32 299 | 31 291 | 43 843 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 337 | 1 657 | 4 264 | 3 814 | |||||
| Net Current Assets Liabilities | 622 | 4 947 | -1 598 | -1 598 | -2 241 | -1 607 | -1 306 | -9 853 | -6 522 |
| Other Creditors | 599 | 599 | 698 | 1 012 | 1 512 | ||||
| Other Taxation Social Security Payable | 5 167 | 6 744 | 10 834 | 8 915 | 10 009 | ||||
| Property Plant Equipment Gross Cost | 13 375 | 13 743 | 15 339 | 27 693 | 28 339 | ||||
| Taxation Social Security Payable | 15 | ||||||||
| Trade Creditors Trade Payables | 3 108 | 134 | |||||||
| Capital Employed | 1 940 | 6 237 | 1 276 | 1 276 | 951 | ||||
| Creditors Due Within One Year | 25 279 | 24 226 | 23 581 | 23 581 | 19 855 | ||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 990 | 2 850 | 1 586 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 949 | 8 939 | 11 789 | 13 375 | |||||
| Tangible Fixed Assets Depreciation | 6 631 | 7 649 | 8 915 | 10 183 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 018 | 1 266 | 1 268 | ||||||
Role: Director
Appointed: 11 June 2010
Latest update: 4 October 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 25 June 2022 |
| Confirmation statement last made up date | 11 June 2021 |
| Annual Accounts 27 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 11 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 11 March 2016 |
| Annual Accounts 23 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
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