The Lympsham Practice Ltd
Jones Giles And Clay Limited The Maltings East Tyndall Street CF24 5EZ Cardiff
Number: 06292903
Incorporation date: 2007-06-26
Dissolution date: 2018-05-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The Lympsham Practice started conducting its business in 2007 as a Private Limited Company under the ID 06292903. The company's registered office was based in Cardiff at Jones Giles And Clay Limited The Maltings. This particular The Lympsham Practice Limited company had been in this business for 11 years.
The following limited company was directed by 1 director: Susan E., who was appointed 17 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | |||
| Net Worth | 7 069 | 1 264 | 113 447 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 632 | 28 883 | 138 544 |
| Current Assets | 28 215 | 108 058 | 138 694 |
| Debtors | 19 833 | 78 925 | |
| Intangible Fixed Assets | 356 306 | 328 898 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 069 | 1 264 | 113 447 |
| Stocks Inventory | 750 | 250 | 150 |
| Tangible Fixed Assets | 2 521 | 1 891 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 7 068 | 1 263 | 113 446 |
| Shareholder Funds | 7 069 | 1 264 | 113 447 |
| Other Financial Data | |||
| Creditors Due After One Year | 60 133 | 60 133 | |
| Creditors Due Within One Year | 319 840 | 377 450 | 25 247 |
| Fixed Assets | 358 827 | 330 789 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 191 856 | 219 264 | |
| Intangible Fixed Assets Amortisation Charged In Period | 27 408 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 219 264 | ||
| Intangible Fixed Assets Cost Or Valuation | 548 162 | 548 162 | |
| Intangible Fixed Assets Disposals | 548 162 | ||
| Net Current Assets Liabilities | -291 625 | -269 392 | 113 447 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 10 523 | 10 523 | |
| Tangible Fixed Assets Depreciation | 8 002 | 8 632 | |
| Tangible Fixed Assets Depreciation Charged In Period | 630 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 632 | ||
| Tangible Fixed Assets Disposals | 10 523 | ||
| Total Assets Less Current Liabilities | 67 202 | 61 397 | 113 447 |
| Amount Specific Advance Or Credit Directors | 59 508 | ||
Role: Secretary
Appointed: 26 June 2007
Latest update: 15 September 2022
Role: Director
Appointed: 26 June 2007
Latest update: 15 September 2022
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 10 July 2020 |
| Return last made up date | 26 June 2016 |
| Annual Accounts 30 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 November 2016 |
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