21 Lushington Road Limited is a private limited company situated at 30-34 North Street, Hailsham BN27 1DW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 2 directors.
Director Steven J., appointed on 18 October 2018. Director Mark P., appointed on 11 December 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2022-12-10 and the date for the next filing is 2023-12-24. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 11104556 |
Date of Incorporation | Mon, 11th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Mark P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
Notified on | 11 December 2017 |
Ceased on | 11 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 613 | 10 902 | 971 | 1 609 | 1 265 | 1 714 |
Debtors | 5 285 | 35 | 35 | 35 | 35 | 35 |
Net Assets Liabilities | 20 657 | 43 787 | 65 887 | 88 354 | 109 924 | 131 846 |
Property Plant Equipment | 436 708 | 436 708 | 436 708 | |||
Current Assets | 9 898 | 10 937 | 1 006 | 1 644 | ||
Other Debtors | 5 285 | 35 | 35 | 35 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 913 | 1 263 | 1 650 | |||
Bank Borrowings Overdrafts | 321 822 | 298 821 | ||||
Corporation Tax Payable | 5 270 | 5 000 | ||||
Creditors | 398 448 | 362 677 | 343 815 | 321 822 | 298 821 | 277 635 |
Nominal Value Allotted Share Capital | 35 | 35 | 35 | |||
Number Shares Issued But Not Fully Paid | 35 | 35 | ||||
Other Remaining Borrowings | 298 821 | 277 635 | ||||
Other Taxation Payable | 5 000 | 5 200 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 436 708 | 436 708 | 436 708 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 436 708 | |||||
Investment Property | 436 708 | 436 708 | 436 708 | 436 708 | ||
Investment Property Fair Value Model | 436 708 | 436 708 | 436 708 | |||
Net Current Assets Liabilities | -17 603 | -30 244 | -27 006 | -26 532 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 35 | 35 | 35 | 35 | ||
Number Shares Issued Specific Share Issue | 35 | |||||
Other Creditors | 398 448 | 362 677 | 343 815 | 321 822 | ||
Other Taxation Social Security Payable | 4 837 | 5 426 | 5 184 | 5 270 | ||
Total Assets Less Current Liabilities | 419 105 | 406 464 | 409 702 | 410 176 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control April 1, 2023 filed on: 15th, December 2023 |
persons with significant control | Free Download (1 page) |
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