Lulworth Accountancy Services Ltd in Birmingham, B12 8EA

Description

Data updated on: 11-02-2021

This company was based in Birmingham under the following Company Registration No.: 07027685. It was established in the year 2009. The office of the firm was located at Unit 5 Highgate Business Centre Highgate Road. The postal code is B12 8EA. The firm was formally closed in 2020, meaning it had been in business for eleven years.

Mohammed S. and Sofia N. were the company's directors and were managing the firm from 2009 to 2020.

Executives who had significant control over the firm were: Sofia N. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mohammed S. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	2 058	124	1 093	1 302	1 980	1 817

Balance Sheet
Cash Bank On Hand								4 722	78
Net Assets Liabilities						1 817	1 658	3 785	69
Property Plant Equipment								749
Current Assets	5 060	1 402	3 809	4 497	2 161	1 696	1 602	4 722
Cash Bank In Hand	5 060	1 402	3 809	4 497	1 022	1 251
Debtors					1 139	445
Net Assets Liabilities Including Pension Asset Liability	2 058	124	1 093	1 302	1 980	1 817
Tangible Fixed Assets	599	449	651	856	642	481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 958	24	993	1 202	1 880	1 717
Shareholder Funds	2 058	124	1 093	1 302	1 980	1 817

Other Financial Data
Version Production Software									2 020
Accumulated Depreciation Impairment Property Plant Equipment								2 243
Average Number Employees During Period								1	1
Creditors						360	655	1 544	9
Loans From Directors								254	9
Net Current Assets Liabilities	1 959	-225	1 555	2 181	1 338	1 336	947	3 178	69
Nominal Value Allotted Share Capital								100	100
Number Shares Allotted			100	100	100	100			100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 243
Other Disposals Property Plant Equipment									2 992
Par Value Share			1	1	1	1			1
Property Plant Equipment Gross Cost								2 992
Taxation Including Deferred Taxation Balance Sheet Subtotal								142
Taxation Social Security Payable								666
Total Assets Less Current Liabilities	2 558	224	2 206	3 037	1 980	1 817	1 946	3 927	69
Trade Creditors Trade Payables								624
Fixed Assets	599	449	651	856	642	481	999	749
Provisions For Liabilities Balance Sheet Subtotal							288	142
Creditors Due Within One Year	3 101	1 627	2 254	2 316	823	360
Creditors Due After One Year	500	100	1 113	1 735
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			419	490
Tangible Fixed Assets Cost Or Valuation	1 065	1 065	1 484	1 974	1 974	1 974
Tangible Fixed Assets Depreciation	466	616	833	1 118	1 332	1 493
Tangible Fixed Assets Depreciation Charged In Period		150	217	285	214	161

Company staff

Mohammed S.

Role: Secretary

Appointed: 23 September 2009

Latest update: 12 June 2023

Mohammed S.

Role: Director

Appointed: 23 September 2009

Latest update: 12 June 2023

Sofia N.

Role: Director

Appointed: 23 September 2009

Latest update: 12 June 2023

People with significant control

Sofia N.

Notified on 23 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mohammed S.

Notified on 23 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	10 April 2021
Confirmation statement last made up date	27 March 2020

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 June 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 July 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
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 31 May 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Lulworth Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Mohammed S.

Sofia N.

People with significant control

Sofia N.

Mohammed S.

Accounts Documents

Company filings

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