LUGH AND MORRIGAN BROTHERS LIMITED
Previous name
AD ASSIST LIMITED - 2016-09-22
Standard Industrial Classification
70100 - Activities Of Head Offices
70229 - Management Consultancy Activities Other Than Financial Management
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
3,201,600 GBP2016-09-30
3,271,200 GBP2015-09-30
Tangible fixed assets
487,833 GBP2016-09-30
474,676 GBP2015-09-30
Fixed Assets
3,689,433 GBP2016-09-30
3,745,876 GBP2015-09-30
Debtors
1,722,638 GBP2016-09-30
1,633,762 GBP2015-09-30
Cash at bank and in hand
539,310 GBP2016-09-30
337,681 GBP2015-09-30
Current Assets
2,261,948 GBP2016-09-30
1,971,443 GBP2015-09-30
Current liabilities
-312,709 GBP2016-09-30
-141,875 GBP2015-09-30
Net Current Assets/Liabilities
1,949,239 GBP2016-09-30
1,829,568 GBP2015-09-30
Total Assets Less Current Liabilities
5,638,672 GBP2016-09-30
5,575,444 GBP2015-09-30
Non-current liabilities
-150,000 GBP2016-09-30
-250,000 GBP2015-09-30
Net assets/liabilities including pension asset/liability
5,488,672 GBP2016-09-30
5,325,444 GBP2015-09-30
Called-up share capital
1,000 GBP2016-09-30
1,000 GBP2015-09-30
Share premium account
5,000,000 GBP2016-09-30
5,000,000 GBP2015-09-30
Retained earnings
487,672 GBP2016-09-30
324,444 GBP2015-09-30
Shareholder's fund
5,488,672 GBP2016-09-30
5,325,444 GBP2015-09-30
Intangible fixed assets - Cost/valuation
3,480,000 GBP2016-09-30
3,480,000 GBP2015-09-30
Intangible fixed assets - Accumulated amortisation/impairment
278,400 GBP2016-09-30
208,800 GBP2015-09-30
Amortisation expense of intangible fixed assets
69,600 GBP2015-10-01 ~ 2016-09-30
Cost/valuation of tangible fixed assets
602,732 GBP2016-09-30
546,555 GBP2015-09-30
Depreciation of tangible fixed assets
114,899 GBP2016-09-30
71,879 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
43,020 GBP2015-10-01 ~ 2016-09-30
Secured debts
312,709 GBP2016-09-30
141,875 GBP2015-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Paid-up share capital
Class 1 ordinary share
1,000 GBP2016-09-30
1,000 GBP2015-09-30
Related profiles found in government register
LUGH AND MORRIGAN BROTHERS LIMITED
InfoAD ASSIST LIMITED - 2016-09-22
Registered number 05923025
20-22 Wenlock Road, London N1 7GU
Private Limited Company incorporated on 2006-09-04 and dissolved on 2021-03-12 (14 years 6 months). The company status is Dissolved.
CIF 0LUGH AND MORRIGAN BROTHERS LIMITED
SRegistered number 5923025

22, Wenlock Road, London, England, N1 7GU
Limited Company in England & Wales
CIF 1