Martin Lukac Ltd in Hoddesdon, EN11 0BH

Description

Data updated on: 01-11-2023

08069484 is a reg. no. for Martin Lukac Ltd. This firm was registered as a Private Limited Company on 2012-05-15. This firm has been present on the market for the last twelve years. This business can be found at St Winifreds Eldon Road in Hoddesdon. The headquarters' post code assigned to this address is EN11 0BH. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Martin Lukac Limited released its latest accounts for the financial year up to March 31, 2022. Its latest confirmation statement was released on March 31, 2023.

There's a solitary managing director this particular moment supervising this firm, namely Martin L. who's been performing the director's duties for twelve years.

Martin L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand				26 641	62 707	100	100	-120	-921	8 483
Current Assets	1 648	100	100	49 983	89 207	14 961	7 338	8 304	-921
Debtors	1 548			23 342	26 500			8 424
Net Assets Liabilities				-1 782	-491	100	100	-16 662	-43 115	45
Other Debtors								8 424
Property Plant Equipment				472						1 413
Cash Bank In Hand	100	100	100	26 641
Net Assets Liabilities Including Pension Asset Liability	1 349	88	-2 061	-1 782
Tangible Fixed Assets	1 886	1 414	943	472

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 248	-12	-2 161	-1 882

Other Financial Data
Version Production Software									2 021
Accrued Liabilities								2 220
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 750	1 750	1 200	2 220
Accumulated Depreciation Impairment Property Plant Equipment				1 885	2 357
Additions Other Than Through Business Combinations Property Plant Equipment										1 413
Average Number Employees During Period								2	1	2
Bank Borrowings									17 500	14 705
Called Up Share Capital Not Paid Not Expressed As Current Asset								-100
Corporation Tax Payable				4 331	19 691
Creditors				52 237	89 698	20 519	20 829	22 866	24 694	-4 854
Increase From Depreciation Charge For Year Property Plant Equipment					472
Loans From Directors								24 572	24 643	-9 682
Net Current Assets Liabilities	-538	-1 326	-3 004	-2 254	-491	-5 558	-13 491	-14 442	-25 615	13 337
Other Creditors				17 006	63 715				51	51
Other Taxation Social Security Payable				4	5 050
Property Plant Equipment Gross Cost				2 357	2 357					1 413
Taxation Social Security Payable								-1 704		1 320
Total Assets Less Current Liabilities					1 259	-5 558	-13 491	-14 442	-25 615	14 750
Trade Creditors Trade Payables				30 896	1 242
Trade Debtors Trade Receivables				23 342	26 500
Value-added Tax Payable								-122		3 457
Number Shares Allotted							100
Par Value Share	1	1	1	1			1
Capital Employed	1 349	88	-2 061	-1 782
Creditors Due Within One Year	2 185	1 426	3 104	52 237
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 357
Tangible Fixed Assets Cost Or Valuation	2 357	2 357	2 357	2 357
Tangible Fixed Assets Depreciation	471	943	1 414	1 885
Tangible Fixed Assets Depreciation Charged In Period	471	472	471	471
Value Shares Allotted Increase Decrease During Period	100

Company staff

Martin L.

Role: Director

Appointed: 15 May 2012

Latest update: 1 December 2023

People with significant control

Martin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 September 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	27 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Martin Lukac Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

People with significant control

Martin L.

Accounts Documents

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