Precision Laser came into being in 2011 as a company enlisted under no 07810415, located at IG10 1AH Loughton at 311 High Road. The firm has been in business for 13 years and its official status is liquidation. This firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2021/10/31 is the last time when account status updates were reported.
Precision Laser Limited
General information
Name:
Precision Laser Ltd
Office Address:
311 High Road IG10 1AH Loughton
Number: 07810415
Incorporation date: 2011-10-14
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||||||||
| Net Worth | 52 085 | 794 | 882 | 787 | 1 117 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 507 | 8 117 | 2 461 | 12 624 | 85 280 | |||||
| Cash Bank On Hand | 85 280 | 577 | 9 815 | -123 | 6 695 | 453 | ||||
| Current Assets | 125 100 | 171 225 | 248 502 | 303 994 | 337 570 | 335 095 | 348 568 | 344 691 | 282 844 | 495 679 |
| Debtors | 116 939 | 156 858 | 240 051 | 285 245 | 245 850 | 328 268 | 332 178 | 338 714 | 270 299 | 489 601 |
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | ||||||
| Net Assets Liabilities | 1 117 | 14 305 | 78 655 | 40 956 | 1 362 | 5 388 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 52 085 | 794 | 882 | 787 | 1 117 | |||||
| Property Plant Equipment | 82 886 | 121 044 | 90 808 | 80 956 | 86 189 | 76 352 | ||||
| Stocks Inventory | 7 654 | 6 250 | 5 990 | 6 125 | 6 440 | |||||
| Tangible Fixed Assets | 98 505 | 87 665 | 64 439 | 57 778 | 82 886 | |||||
| Total Inventories | 6 440 | 6 250 | 6 575 | 6 100 | 5 850 | 5 625 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 51 985 | 694 | 782 | 687 | 1 017 | |||||
| Shareholder Funds | 52 085 | 794 | 882 | 787 | 1 117 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 93 845 | 85 153 | 117 264 | 108 827 | 110 733 | 87 653 | 150 578 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 32 111 | 1 906 | 62 925 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 692 | 8 437 | 23 080 | |||||||
| Accrued Liabilities | 5 596 | 4 515 | 6 450 | 19 692 | 12 215 | 9 932 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 281 | 158 589 | 189 200 | 216 702 | 208 469 | 192 051 | ||||
| Average Number Employees During Period | 7 | 8 | 8 | 6 | 6 | 6 | ||||
| Bank Borrowings Overdrafts | 8 769 | 1 535 | 50 000 | 10 000 | ||||||
| Corporation Tax Payable | 231 939 | 126 804 | 189 031 | 162 525 | 109 634 | 201 418 | ||||
| Corporation Tax Recoverable | 46 923 | 68 628 | 68 628 | 68 628 | 56 974 | 108 696 | ||||
| Creditors | 421 859 | 33 349 | 13 554 | 6 632 | 52 384 | 37 600 | ||||
| Creditors Due Within One Year | 164 644 | 262 005 | 317 633 | 367 252 | 421 859 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 540 | 36 961 | 44 411 | |||||||
| Disposals Property Plant Equipment | 37 510 | 61 050 | 64 690 | |||||||
| Finance Lease Liabilities Present Value Total | 33 349 | 13 554 | 6 632 | 2 384 | ||||||
| Fixed Assets | 98 505 | 96 665 | 72 439 | 64 778 | 88 886 | 126 044 | 94 808 | 83 956 | 88 189 | 77 352 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 848 | 30 611 | 27 502 | 28 728 | 27 993 | |||||
| Intangible Assets | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | -39 544 | -90 780 | -69 131 | -63 258 | -84 289 | -70 645 | 1 045 | -33 279 | -29 914 | -34 364 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 296 | 371 | 4 028 | 8 380 | 2 565 | |||||
| Other Taxation Social Security Payable | 50 828 | 54 693 | 3 492 | 28 520 | 29 206 | 56 250 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 210 167 | 279 633 | 280 008 | 297 658 | 294 658 | 268 403 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 480 | 7 745 | 3 644 | 3 089 | 4 529 | |||||
| Provisions For Liabilities Charges | 6 876 | 5 091 | 2 426 | 733 | 3 480 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 49 054 | 295 | 13 504 | 58 687 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 131 848 | 145 181 | 145 476 | 158 980 | 210 167 | |||||
| Tangible Fixed Assets Depreciation | 33 343 | 57 516 | 81 037 | 101 202 | 127 281 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 478 | 23 521 | 20 165 | 29 360 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 305 | 3 281 | ||||||||
| Tangible Fixed Assets Disposals | 35 721 | 7 500 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 106 976 | 375 | 17 650 | 58 050 | 38 435 | |||||
| Total Assets Less Current Liabilities | 58 961 | 5 885 | 3 308 | 1 520 | 4 597 | 55 399 | 95 853 | 50 677 | 58 275 | 42 988 |
| Trade Creditors Trade Payables | 80 174 | 116 823 | 103 116 | 103 889 | 83 143 | 103 491 | ||||
| Trade Debtors Trade Receivables | 28 620 | 25 112 | 45 896 | 48 620 | 38 019 | 79 750 | ||||
| Advances Credits Directors | 43 000 | 68 395 | 93 845 | 85 153 | ||||||
| Advances Credits Made In Period Directors | 43 000 | 25 395 | 25 450 | |||||||
Company staff
Lisa N.
Role: Director
Appointed: 14 October 2011
Latest update: 30 March 2024
Colin S.
Role: Director
Appointed: 14 October 2011
Latest update: 30 March 2024
People with significant control
Colin S.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Lisa N.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 28 October 2023 |
| Confirmation statement last made up date | 14 October 2022 |
| Annual Accounts 23 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 23 July 2014 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts 28 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 28 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Sat, 17th Jun 2023. New Address: 311 High Road Loughton Essex IG10 1AH. Previous address: 54 Sun Street Waltham Abbey Essex EN9 1EJ (AD01)
filed on: 17th, June 2023
filed on: 17th, June 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
54 Sun Street
Post code:
EN9 1EJ
City / Town:
Waltham Abbey
HQ address,
2014
Address:
54 Sun Street
Post code:
EN9 1EJ
City / Town:
Waltham Abbey
HQ address,
2015
Address:
54 Sun Street
Post code:
EN9 1EJ
City / Town:
Waltham Abbey
HQ address,
2016
Address:
54 Sun Street
Post code:
EN9 1EJ
City / Town:
Waltham Abbey
Accountant/Auditor,
2013 - 2014
Name:
Knight Wheeler Limited
Address:
54 Sun Street Waltham Abbey
Post code:
EN9 1EJ
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