Ladygrove Specialist started in year 2014 as Private Limited Company with registration number 09310880. The Ladygrove Specialist company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dartford at 1 Henry Walk. Postal code: DA1 5UZ.
There is a single director in the firm at the moment - Esther D., appointed on 14 November 2014. In addition, a secretary was appointed - Charles F., appointed on 23 March 2016. As of 21 September 2024, there was 1 ex secretary - Benjamin D.. There were no ex directors.
Office Address | 1 Henry Walk |
Town | Dartford |
Post code | DA1 5UZ |
Country of origin | United Kingdom |
Registration Number | 09310880 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Medical nursing home activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (21 days after) |
Account last made up date | Wed, 7th Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Esther D. The abovementioned PSC has significiant influence or control over this company,.
Esther D.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-12-02 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2022-12-07 | 2023-11-30 |
Net Worth | -934 | -6 935 | -6 029 | |||||||
Balance Sheet | ||||||||||
Current Assets | 1 106 | 1 105 | 11 | 1 439 | 774 | 16 882 | 19 757 | 8 996 | 8 996 | 2 460 |
Net Assets Liabilities | 6 029 | 6 465 | 5 137 | 23 323 | 21 060 | -28 751 | 28 751 | -42 915 | ||
Cash Bank In Hand | 1 106 | 1 105 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -934 | -6 935 | -6 029 | |||||||
Tangible Fixed Assets | 500 | 500 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | -944 | -6 945 | ||||||||
Shareholder Funds | -934 | -6 935 | -6 029 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 666 | 600 | 650 | 650 | 650 | 650 | 850 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 5 990 | 7 738 | 5 811 | 40 055 | 40 667 | 37 597 | 37 597 | 45 025 | ||
Fixed Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Net Current Assets Liabilities | -1 434 | -6 885 | -5 979 | 6 299 | 5 037 | 23 173 | 20 910 | -28 601 | 28 601 | -42 565 |
Total Assets Less Current Liabilities | -934 | -6 935 | -5 479 | 5 799 | 4 537 | 22 673 | 20 410 | -28 101 | 28 101 | -42 065 |
Accruals Deferred Income | 550 | 550 | ||||||||
Creditors Due Within One Year | 2 540 | 8 540 | 5 990 | |||||||
Number Shares Allotted | 10 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 22nd, March 2024 |
accounts | Free Download (2 pages) |
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