R M Lace Limited, SW17 0JX

Description

Data updated on: 01-11-2023

R M Lace Limited 's been in this business for seventeen years. Started with registration number 06292144 in 2007, the firm have office at 9 Franche Court Road, Tooting SW17 0JX. The enterprise's SIC code is 59120 - Motion picture, video and television programme post-production activities. 2023/06/30 is the last time when company accounts were filed.

According to the latest data, the following firm is directed by one director: Richard L., who was selected to lead the company in June 2007. To provide support to the directors, this specific firm has been utilizing the skillset of Eve M. as a secretary since the appointment on 2007-06-25.

Richard L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 065	8 772	12 072

Balance Sheet
Cash Bank On Hand			22 781	27 221	27 463
Current Assets	22 580	28 010	28 031	33 634	32 526	38 224	19 910	23 032	22 013	21 496
Debtors	11 235	1 588	5 250	6 413	5 063
Net Assets Liabilities								22 261	19 338	19 323
Property Plant Equipment			2 550	3 734	5 190
Cash Bank In Hand	11 345	26 422	22 781
Net Assets Liabilities Including Pension Asset Liability	5 065	8 772	12 072
Tangible Fixed Assets	1 770	1 982	2 550

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 965	8 672	11 972
Shareholder Funds	5 065	8 772	12 072

Other Financial Data
Total Fixed Assets Additions		873	1 418
Total Fixed Assets Cost Or Valuation	5 227	6 100	7 518
Total Fixed Assets Depreciation	3 457	4 118	4 968
Total Fixed Assets Depreciation Charge In Period		661	850
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment			4 968	6 212	7 943
Additions Other Than Through Business Combinations Property Plant Equipment				2 428	3 187
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			18 509	10 319	6 785	10 414	4 966	6 699	7 121	5 507
Fixed Assets	1 770	1 982	2 550		5 190	5 475	6 546	5 928	4 446	3 334
Increase From Depreciation Charge For Year Property Plant Equipment				1 244	1 731
Net Current Assets Liabilities	3 295	6 790	9 522	23 315	25 741	27 810	14 944	16 333	14 892	15 989
Property Plant Equipment Gross Cost			7 518	9 946	13 133
Total Assets Less Current Liabilities	5 065	8 772	12 072	27 049	30 931	33 285	21 490	22 261	19 338	19 323
Advances Credits Directors		12 282	10 042	887	408	1 291	25	67
Advances Credits Made In Period Directors			2 240	9 155	479	883	1 266
Creditors Due Within One Year Total Current Liabilities	19 285	21 220	18 509
Tangible Fixed Assets Additions		873	1 418
Tangible Fixed Assets Cost Or Valuation	5 227	6 100	7 518
Tangible Fixed Assets Depreciation	3 457	4 118	4 968
Tangible Fixed Assets Depreciation Charge For Period		661	850

Company staff

Eve M.

Role: Secretary

Appointed: 25 June 2007

Latest update: 22 March 2024

Richard L.

Role: Director

Appointed: 25 June 2007

Latest update: 22 March 2024

People with significant control

Richard L.

Notified on 26 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

R M Lace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve M.

Richard L.

People with significant control

Richard L.

Accounts Documents

Company filings

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