Lazenbury Property (stoke Road) Limited is a private limited company situated at Tml House, 1A The Anchorage, Gosport PO12 1LY. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-22, this 3-year-old company is run by 1 director.
Director Trevor L., appointed on 22 December 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209), "management of real estate on a fee or contract basis" (SIC: 68320).
The latest confirmation statement was sent on 2022-12-21 and the deadline for the subsequent filing is 2024-01-04. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 29 March 2024.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 13096146 |
Date of Incorporation | Tue, 22nd Dec 2020 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 29th June |
Company age | 4 years old |
Account next due date | Fri, 29th Mar 2024 (60 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Trevor L. This PSC and has 75,01-100% shares.
Trevor L.
Notified on | 22 December 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 87 | 1 866 | 2 304 |
Current Assets | 187 | 58 938 | 65 643 |
Debtors | 100 | 57 072 | 63 339 |
Net Assets Liabilities | 92 490 | 99 641 | 112 488 |
Other Debtors | 100 | 57 030 | 62 323 |
Property Plant Equipment | 250 000 | 250 000 | 260 000 |
Other | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 138 827 | ||
Bank Borrowings Overdrafts | 185 693 | 185 693 | |
Corporation Tax Payable | 351 | 1 715 | 1 656 |
Creditors | 136 574 | 2 481 | 4 439 |
Current Tax For Period | 1 715 | 1 190 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 900 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 160 | ||
Net Current Assets Liabilities | -136 387 | 56 457 | 61 204 |
Other Creditors | 136 223 | 766 | 2 783 |
Property Plant Equipment Gross Cost | 250 000 | 250 000 | 260 000 |
Provisions For Liabilities Balance Sheet Subtotal | 21 123 | 21 123 | 23 023 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 875 | 3 090 | |
Total Assets Less Current Liabilities | 113 613 | 306 457 | 321 204 |
Total Current Tax Expense Credit | 1 875 | 1 190 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 111 173 | 10 000 | |
Trade Debtors Trade Receivables | 42 | 1 016 | |
Advances Credits Directors | 2 | 111 | |
Advances Credits Made In Period Directors | 2 | 109 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 2nd, May 2024 |
accounts | Free Download (8 pages) |
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