22 Lancaster Gate started in year 2001 as Private Limited Company with registration number 04290225. The 22 Lancaster Gate company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Croydon at 94 Park Lane. Postal code: CR0 1JB.
The company has one director. Marinos K., appointed on 13 January 2012. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Michael H. who worked with the the company until 8 January 2007.
| Office Address | 94 Park Lane |
| Town | Croydon |
| Post code | CR0 1JB |
| Country of origin | United Kingdom |
| Registration Number | 04290225 |
| Date of Incorporation | Wed, 19th Sep 2001 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Corporate Secretary
Appointed: 01 January 2014
Position: Director
Appointed: 13 January 2012
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Dasman Property Limited from Guernsey, Guernsey. This PSC is classified as "an overseas entity" and has 25-50% shares. This PSC and has 25-50% shares.
Dasman Property Limited
Anson Court Les Camps, St. Martin, Guernsey, GY4 6AD, Guernsey
| Legal authority | Companies Act 2006 |
| Legal form | Overseas Entity |
| Country registered | Guernsey |
| Place registered | Guernsey Companies Registry |
| Registration number | 50262 |
| Notified on | 24 February 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 4 123 | 4 233 | 4 470 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 525 | 5 818 | 7 016 | ||||||||
| Current Assets | 2 485 | 5 985 | 7 134 | 4 694 | 190 | 989 | 435 | 1 535 | 2 390 | 798 | 1 964 |
| Debtors | 960 | 167 | 118 | ||||||||
| Tangible Fixed Assets | 16 480 | 16 480 | 16 480 | ||||||||
| Net Assets Liabilities | 17 695 | 17 153 | 18 160 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | ||||||||
| Profit Loss Account Reserve | 4 119 | 4 229 | 4 466 | ||||||||
| Shareholder Funds | 4 123 | 4 233 | 4 470 | ||||||||
| Other | |||||||||||
| Accruals Deferred Income Within One Year | 420 | 840 | 1 260 | ||||||||
| Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge | -110 | -27 | |||||||||
| Administrative Expenses | 3 354 | 964 | 894 | ||||||||
| Borrowings | 421 | 3 539 | 3 648 | ||||||||
| Corporation Tax Due Within One Year | -110 | -83 | |||||||||
| Creditors | 19 144 | 16 502 | 302 | 458 | 420 | 871 | 1 175 | 125 | 284 | ||
| Creditors Due Within One Year | 14 842 | 18 232 | 19 144 | ||||||||
| Debtors Due Within One Year | 960 | 167 | 118 | ||||||||
| Fixed Assets | 16 480 | 16 480 | 16 480 | 16 480 | 16 480 | 16 480 | 16 480 | 16 480 | 16 480 | ||
| Net Current Assets Liabilities | -12 357 | -12 247 | -12 010 | -11 808 | -112 | 531 | 15 | 664 | 1 215 | 673 | 1 680 |
| Number Shares Allotted | 4 | 4 | |||||||||
| Operating Profit Loss | -2 254 | 136 | 206 | ||||||||
| Other Creditors Due Within One Year | 14 111 | 13 936 | 14 236 | ||||||||
| Other Debtors Within One Year | 960 | 117 | 118 | ||||||||
| Other Interest Receivable Similar Income | 1 | 1 | 4 | ||||||||
| Other Operating Expenses Format2 | 894 | 900 | 420 | 420 | 1 620 | 420 | 420 | ||||
| Other Operating Income Format2 | 4 | 2 | 1 | 4 | |||||||
| Par Value Share | 1 | 1 | |||||||||
| Profit Loss | 237 | 202 | 680 | 643 | -516 | 649 | 551 | ||||
| Profit Loss For Period | -2 143 | 110 | 237 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -2 253 | 137 | 210 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 480 | 16 480 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | -110 | 27 | -27 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -27 | 38 | 31 | 129 | |||||||
| Total Assets Less Current Liabilities | 4 123 | 4 233 | 4 470 | 4 672 | 16 368 | 17 011 | 16 495 | 17 144 | 17 695 | 17 153 | 18 160 |
| Trade Debtors Within One Year | 50 | ||||||||||
| Turnover Gross Operating Revenue | 1 100 | 1 100 | 1 100 | ||||||||
| Turnover Revenue | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | ||||
| U K Current Corporation Tax | 27 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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