Lulsgate Limited in Twickenham, TW1 4SR

Description

Data updated on: 01-11-2023

Registered with number 04111872 twenty four years ago, Lulsgate Limited is a Private Limited Company. The business official office address is 60 Mallard Place, Twickenham. This business's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Lulsgate Ltd released its latest accounts for the financial year up to 2022-11-30. The business latest annual confirmation statement was released on 2022-11-21.

Since 2000-11-21, the limited company has only been overseen by 1 managing director: Ian M. who has been presiding over it for twenty four years.

Ian M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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
Currency
Net Worth	1 177	338	387	16 861	12 546	17 529	30 085

Balance Sheet
Cash Bank On Hand								46 157	61 365	34 373	43 430	40 420
Current Assets	11 487	10 429	11 761	32 250	29 153	37 464	65 879	48 557	66 165	43 823	54 830	52 540
Debtors	3 975					2 250	2 350	2 400	4 800	9 450	11 400	12 120
Net Assets Liabilities							30 085	29 480	44 841	29 145	33 970	30 808
Property Plant Equipment								1 959	1 567	1 442	3 998	3 998
Cash Bank In Hand	7 512	10 429	11 761	32 250	29 153	35 214	63 529
Net Assets Liabilities Including Pension Asset Liability	1 177	338	387	16 861	12 546	17 529	30 085
Tangible Fixed Assets	1 352	1 541	3 489	2 791	2 656	2 124

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 176	337	386	16 860	12 545	17 528	30 084
Shareholder Funds	1 177	338	387	16 861	12 546	17 529	30 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								12 588	12 980	13 340	14 339
Additions Other Than Through Business Combinations Property Plant Equipment										235	3 555
Average Number Employees During Period								1	1	1	1	1
Creditors							37 171	20 664	22 593	15 846	24 098	24 970
Increase From Depreciation Charge For Year Property Plant Equipment									392	360	999
Net Current Assets Liabilities	-166	-1 104	-2 576	14 487	10 305	15 830	28 708	27 893	43 572	27 977	30 732	27 570
Other Creditors								1 772	2 912	1 858	3 058	4 059
Other Taxation Social Security Payable											21 040	20 911
Property Plant Equipment Gross Cost								14 547	14 547	14 782	18 337
Provisions For Liabilities Balance Sheet Subtotal							323	372	298	274	760	760
Taxation Social Security Payable								18 892	19 681	13 988	21 040
Total Assets Less Current Liabilities	1 186	437	913	17 278	12 961	17 954	30 408	29 852	45 139	29 419	34 730	31 568
Trade Debtors Trade Receivables								2 400	4 800	9 450	11 400	12 120
Amount Specific Advance Or Credit Directors								-172	-1 312	-334
Amount Specific Advance Or Credit Made In Period Directors									-1 140	978
Fixed Assets	1 352	1 541	3 489	2 791	2 656	2 124	1 700	1 959
Creditors Due Within One Year	11 653	11 533	14 337	17 763	18 848	21 634	37 171
Provisions For Liabilities Charges	9	99	526	417	415	425	323
Tangible Fixed Assets Additions		574	2 820		529
Tangible Fixed Assets Cost Or Valuation	9 875	10 449	13 269	13 269	13 798	13 798
Tangible Fixed Assets Depreciation	8 523	8 908	9 780	10 478	11 142	11 674
Tangible Fixed Assets Depreciation Charged In Period		385	872	698	664	532

Company staff

Ian M.

Role: Director

Appointed: 21 November 2000

Latest update: 14 February 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 2000

Resigned: 21 November 2000

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 14 February 2024

Bourse Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 November 2000

Resigned: 21 November 2000

Address: 7 Brunswick Square, Bristol, BS2 8PE

Latest update: 14 February 2024

Julia M.

Role: Secretary

Appointed: 21 November 2000

Resigned: 01 October 2009

Latest update: 14 February 2024

People with significant control

Ian M.

Notified on 21 November 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	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 February 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 February 2014
Annual Accounts 7 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 March 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 January 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	18 December 2017
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	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Lulsgate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Bristol Legal Services Limited

Bourse Nominees Limited

Julia M.

People with significant control

Ian M.

Accounts Documents

Company filings

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