Landona House started in year 2004 as Private Limited Company with registration number 05269285. The Landona House company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Shrewsbury at Landona House Love Lane. Postal code: SY4 5QP.
Currently there are 2 directors in the the company, namely Kamal S. and Radhika S.. In addition one secretary - Kamal S. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Landona House Love Lane |
Office Address2 | Wem |
Town | Shrewsbury |
Post code | SY4 5QP |
Country of origin | United Kingdom |
Registration Number | 05269285 |
Date of Incorporation | Mon, 25th Oct 2004 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Kamal S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Radhika S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kamal S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Radhika S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 218 571 | 319 156 | 483 104 | 647 129 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 187 510 | 126 386 | 68 565 | 628 510 | 2 142 448 | |||
Current Assets | 194 708 | 335 649 | 586 729 | 530 098 | 680 010 | 1 281 786 | 905 677 | 2 150 448 |
Debtors | 157 143 | 277 632 | 313 783 | 342 588 | 553 625 | 1 213 221 | 277 167 | 8 000 |
Net Assets Liabilities | 647 129 | 896 581 | 1 562 130 | 2 340 463 | 3 515 402 | |||
Other Debtors | 345 734 | 962 660 | 277 167 | 8 000 | ||||
Property Plant Equipment | 568 667 | 672 978 | 1 261 591 | 2 549 558 | 2 499 926 | |||
Cash Bank In Hand | 37 565 | 58 017 | 272 946 | 187 510 | ||||
Intangible Fixed Assets | 12 000 | 6 000 | 4 | |||||
Net Assets Liabilities Including Pension Asset Liability | 218 571 | 319 156 | 483 104 | 647 129 | ||||
Tangible Fixed Assets | 46 781 | 37 710 | 56 304 | 568 667 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | ||||
Profit Loss Account Reserve | 218 469 | 319 054 | 483 002 | 647 027 | ||||
Shareholder Funds | 218 571 | 319 156 | 483 104 | 647 129 | ||||
Other | ||||||||
Accrued Liabilities | 43 926 | 14 867 | 12 072 | |||||
Accumulated Amortisation Impairment Intangible Assets | 60 002 | 60 006 | 60 006 | 60 006 | 60 006 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 78 783 | 129 122 | 209 250 | 255 784 | 338 585 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 668 741 | 1 334 501 | 33 169 | |||||
Average Number Employees During Period | 162 | 167 | 164 | |||||
Bank Borrowings | 50 000 | |||||||
Creditors | 444 559 | 449 979 | 6 206 | 1 114 772 | 50 000 | |||
Finance Lease Liabilities Present Value Total | 6 206 | |||||||
Fixed Assets | 58 781 | 43 710 | 56 304 | 568 671 | 672 979 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 838 | 80 128 | 46 534 | 82 801 | ||||
Intangible Assets | 4 | |||||||
Intangible Assets Gross Cost | 60 006 | 60 006 | 60 006 | 60 006 | 60 006 | |||
Net Current Assets Liabilities | 169 147 | 282 988 | 437 882 | 85 538 | 230 032 | 306 745 | -209 095 | 1 065 476 |
Nominal Value Allotted Share Capital | 102 | 102 | 102 | 102 | ||||
Number Shares Issued Fully Paid | 102 | 102 | 102 | 102 | ||||
Other Creditors | 183 055 | 324 910 | 672 839 | 783 193 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 207 891 | 250 561 | ||||||
Property Plant Equipment Gross Cost | 647 450 | 802 600 | 1 470 841 | 2 805 342 | 2 838 511 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 080 | 6 429 | ||||||
Taxation Social Security Payable | 181 518 | 592 902 | 428 276 | 295 660 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 155 150 | |||||||
Total Assets Less Current Liabilities | 227 928 | 326 698 | 494 186 | 654 209 | 903 010 | 1 568 336 | 2 405 463 | 3 565 402 |
Total Borrowings | 6 206 | 50 000 | ||||||
Trade Creditors Trade Payables | 41 480 | 42 362 | 1 585 | 6 119 | ||||
Amount Due From To Related Party | 100 261 | 205 177 | 263 017 | |||||
Creditors Due Within One Year | 25 561 | 52 661 | 148 847 | 444 560 | ||||
Number Shares Allotted | 102 | 102 | 102 | 102 | ||||
Provisions For Liabilities Charges | 9 357 | 7 542 | 11 082 | 7 080 | ||||
Value Shares Allotted | 102 | 102 | 102 | 102 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (27 pages) |
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