Founded in 2011, Llewellyn &, classified under reg no. 07736331 is an active company. Currently registered at Kite Studios W12 9RY, London the company has been in the business for 13 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Simon L., Myron O. and Glyn L.. Of them, Glyn L. has been with the company the longest, being appointed on 10 August 2011 and Simon L. and Myron O. have been with the company for the least time - from 1 January 2012. As of 13 May 2024, there was 1 ex director - Benjamin L.. There were no ex secretaries.
| Office Address | Kite Studios |
| Office Address2 | 2b Bassein Park Road |
| Town | London |
| Post code | W12 9RY |
| Country of origin | United Kingdom |
| Registration Number | 07736331 |
| Date of Incorporation | Wed, 10th Aug 2011 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 01 January 2012
Position: Director
Appointed: 01 January 2012
Position: Director
Appointed: 10 August 2011
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Glyn L. This PSC and has 50,01-75% shares.
Glyn L.
| Notified on | 10 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 291 | 6 546 | 2 794 | 8 701 | 11 528 | 9 358 |
| Current Assets | 7 761 | 6 786 | 4 965 | 8 701 | 17 345 | 14 864 |
| Debtors | 2 470 | 240 | 2 171 | 5 817 | 5 506 | |
| Net Assets Liabilities | -36 127 | -21 663 | -20 234 | |||
| Other Debtors | 2 470 | 2 025 | ||||
| Property Plant Equipment | 1 | 1 | 1 | 16 988 | 12 742 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 647 | 3 647 | 3 647 | 9 310 | 13 556 | 16 742 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 17 900 | 16 562 | 12 606 | |||
| Creditors | 44 111 | 44 492 | 43 436 | 17 900 | 16 562 | 32 048 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 663 | 4 246 | 3 186 | |||
| Net Current Assets Liabilities | -36 350 | -37 706 | -38 471 | -53 115 | -17 843 | -17 184 |
| Other Creditors | 39 460 | 39 460 | 38 710 | 56 610 | 26 057 | 26 057 |
| Other Taxation Social Security Payable | 3 111 | 3 491 | 4 727 | 5 206 | 8 702 | 5 992 |
| Property Plant Equipment Gross Cost | 3 648 | 3 648 | 3 648 | 26 298 | 26 298 | |
| Total Assets Less Current Liabilities | -36 349 | -37 705 | -38 470 | -18 227 | -5 101 | -7 628 |
| Trade Creditors Trade Payables | 1 540 | 1 541 | -1 | 429 | -1 | |
| Trade Debtors Trade Receivables | 240 | 146 | 5 817 | 5 506 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 650 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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