Lianapa Ltd is a private limited company located at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 2 directors and 1 secretary.
Director Banafshe M., appointed on 03 August 2018. Director Omar P., appointed on 03 August 2018.
Changing the topic to secretaries, we can name: Omar P., appointed on 03 August 2018.
The company is officially classified as "dental practice activities" (SIC code: 86230).
The latest confirmation statement was sent on 2023-08-02 and the due date for the subsequent filing is 2024-08-16. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11498992 |
Date of Incorporation | Fri, 3rd Aug 2018 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (159 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is Omar P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Banafshe M. This PSC owns 25-50% shares.
Omar P.
Notified on | 3 August 2018 |
Nature of control: |
25-50% shares |
Banafshe M.
Notified on | 3 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 399 | 16 158 | 282 998 | 32 492 | 16 316 |
Current Assets | 36 140 | 25 225 | 301 450 | 51 302 | 64 088 |
Debtors | 17 741 | 9 067 | 18 452 | 18 810 | 47 772 |
Net Assets Liabilities | -10 833 | 460 | -37 501 | 3 859 | |
Other Debtors | 8 264 | 34 574 | |||
Property Plant Equipment | 210 | 105 | 13 836 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 210 | 2 755 | 7 567 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 60 387 | 60 160 | |||
Creditors | 15 085 | 36 268 | 41 673 | 60 387 | 27 340 |
Dividends Paid | 60 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 105 | 2 545 | 4 812 | |
Net Current Assets Liabilities | 21 055 | -11 043 | 42 028 | 11 680 | 36 748 |
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 1 993 | 2 364 | |||
Other Taxation Social Security Payable | 22 552 | 24 458 | |||
Par Value Share | 1 | ||||
Profit Loss | 98 730 | ||||
Property Plant Equipment Gross Cost | 315 | 315 | 16 591 | 34 838 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 630 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 315 | 16 276 | 18 247 | ||
Total Assets Less Current Liabilities | 21 055 | -10 833 | 42 133 | 25 516 | 64 019 |
Trade Creditors Trade Payables | 499 | ||||
Trade Debtors Trade Receivables | 13 098 | 13 198 |
Type | Category | Free download | |
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AD01 |
New registered office address 65a High Street Stevenage Hertfordshire SG1 3AQ. Change occurred on December 29, 2023. Company's previous address: 20-22 Wenlock Road London N1 7GU England. filed on: 29th, December 2023 |
address | Free Download (1 page) |
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