Londinium Property Services started in year 1996 as Private Limited Company with registration number 03294535. The Londinium Property Services company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in London at 400 Romford Road. Postal code: E7 8DF.
At present there are 2 directors in the the company, namely Anwar K. and Vrajlal T.. In addition one secretary - Anwar K. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 400 Romford Road |
Office Address2 | Forest Gate |
Town | London |
Post code | E7 8DF |
Country of origin | United Kingdom |
Registration Number | 03294535 |
Date of Incorporation | Thu, 19th Dec 1996 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 28 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Anwar K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vrajlal T. This PSC owns 25-50% shares and has 25-50% voting rights.
Anwar K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vrajlal T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 520 729 | 473 343 | 469 317 | 393 741 | 395 185 | 364 932 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 75 243 | 73 512 | 87 650 | 86 443 | 107 248 | 141 000 | 147 922 | 179 048 | |||||
Current Assets | 289 927 | 264 161 | 242 449 | 253 483 | 378 366 | 243 385 | 208 512 | 211 679 | 622 497 | 685 205 | 687 680 | 587 259 | 545 396 |
Debtors | 101 649 | 107 449 | 67 228 | 67 932 | 69 786 | 42 007 | 4 872 | 3 207 | 380 651 | 293 284 | 378 915 | 319 337 | 246 348 |
Net Assets Liabilities | 378 655 | 420 211 | 612 745 | 632 843 | 1 139 652 | 1 230 629 | 1 284 683 | 1 338 056 | |||||
Other Debtors | 4 872 | 3 207 | 380 651 | 378 677 | 376 187 | 319 337 | 246 348 | ||||||
Property Plant Equipment | 293 253 | 291 766 | 290 372 | 292 254 | 290 734 | 289 071 | 287 010 | 285 416 | |||||
Total Inventories | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | 120 000 | 120 000 | |||||
Cash Bank In Hand | 53 278 | 21 712 | 0 | 59 010 | 17 319 | 66 378 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 520 729 | 473 343 | 437 036 | 476 710 | 364 283 | 364 932 | |||||||
Stocks Inventory | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | 135 000 | |||||||
Tangible Fixed Assets | 302 827 | 300 337 | 298 191 | 296 303 | 294 865 | 293 253 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||||
Profit Loss Account Reserve | 365 248 | 317 862 | 313 836 | 321 229 | 239 704 | 209 451 | |||||||
Shareholder Funds | 520 729 | 473 343 | 469 317 | 393 741 | 395 185 | 364 932 | |||||||
Other | |||||||||||||
Instalment Debts Falling Due After5 Years | 642 848 | 602 258 | 563 111 | 0 | 466 799 | 463 484 | |||||||
Total Fixed Assets Cost Or Valuation | 1 614 916 | 1 614 916 | 1 614 916 | 1 614 916 | 1 525 256 | 1 525 256 | |||||||
Total Fixed Assets Depreciation | 65 464 | 67 954 | 70 100 | 71 988 | 73 682 | 75 378 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 490 | 2 146 | 1 888 | 1 694 | 1 612 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 370 | 9 370 | 9 370 | 9 370 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 378 | 76 865 | 78 586 | 80 154 | 83 048 | 84 894 | 86 955 | 88 549 | |||||
Amounts Owed To Group Undertakings Participating Interests | 53 437 | 54 737 | 55 077 | 54 737 | 54 712 | 54 700 | 54 662 | 54 637 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 7 | 6 | 5 | 5 | 5 | |||||
Bank Borrowings Overdrafts | 90 691 | 89 511 | 87 200 | 89 511 | 24 197 | 32 173 | 30 335 | 29 965 | |||||
Corporation Tax Payable | 6 729 | 28 000 | 36 900 | 45 011 | 11 500 | 40 648 | 41 426 | 35 270 | |||||
Creditors | 492 806 | 450 374 | 606 034 | 582 803 | 440 365 | 428 472 | 240 833 | 179 005 | |||||
Depreciation Rate Used For Property Plant Equipment | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||||
Fixed Assets | 1 549 452 | 1 546 962 | 1 544 816 | 1 542 928 | 1 451 490 | 1 449 878 | 1 228 391 | 1 226 997 | 1 226 410 | 1 056 808 | 1 055 389 | 1 053 635 | 1 052 041 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 487 | 1 394 | 1 568 | 2 071 | 1 663 | 1 754 | 1 594 | ||||||
Investments | 1 156 625 | 936 625 | 936 625 | 766 625 | 766 625 | 766 625 | 766 625 | 766 625 | |||||
Investments Fixed Assets | 1 156 625 | 936 625 | 936 625 | 936 625 | 766 625 | 766 625 | 766 625 | 766 625 | |||||
Investments In Group Undertakings | 416 625 | 416 625 | 416 625 | 416 625 | 416 625 | 416 625 | 416 625 | 416 625 | |||||
Net Current Assets Liabilities | 61 681 | -23 811 | -65 968 | -187 281 | -238 575 | -173 876 | -241 862 | -309 111 | 167 410 | 244 840 | 306 895 | 330 630 | 366 391 |
Other Creditors | 392 391 | 422 103 | 479 122 | 472 875 | 362 326 | 259 528 | 175 812 | 112 091 | |||||
Other Investments Other Than Loans | 740 000 | 520 000 | 520 000 | 520 000 | 350 000 | 350 000 | 350 000 | 350 000 | |||||
Other Taxation Social Security Payable | 2 792 | 2 820 | 385 | 2 307 | 3 071 | 4 061 | 1 156 | 1 679 | |||||
Profit Loss Subsidiaries | -1 077 | 437 | -25 | -25 | -25 | -25 | -25 | ||||||
Property Plant Equipment Gross Cost | 368 631 | 368 631 | 369 939 | 373 231 | 373 965 | 373 965 | 373 965 | ||||||
Total Assets Less Current Liabilities | 1 611 133 | 1 523 151 | 1 444 629 | 1 355 647 | 1 302 659 | 1 276 002 | 1 206 529 | 917 886 | 1 226 289 | 1 221 271 | 1 314 904 | 1 391 889 | 1 418 432 |
Trade Creditors Trade Payables | 203 | 333 | 116 | 649 | 935 | 113 | 130 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 1 090 404 | 1 049 808 | 1 009 531 | 992 350 | 938 376 | 911 070 | |||||||
Creditors Due Within One Year Total Current Liabilities | 228 246 | 287 972 | 330 990 | 327 351 | 520 316 | 417 261 | |||||||
Revaluation Reserve | 149 481 | 149 481 | 149 481 | 149 481 | 149 481 | 149 481 | |||||||
Tangible Fixed Assets Cost Or Valuation | 368 291 | 368 291 | 368 291 | 368 291 | 368 631 | 368 631 | |||||||
Tangible Fixed Assets Depreciation | 65 464 | 67 954 | 70 100 | 71 988 | 73 682 | 75 378 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 490 | 2 146 | 1 888 | 1 694 | 1 612 | ||||||||
Total Fixed Asset Investments Cost Or Valuation | 1 246 625 | 1 246 625 | 1 246 625 | 1 246 625 | 1 246 625 | 1 156 625 | |||||||
Total Investments Fixed Assets | 1 246 625 | 1 246 625 | 1 246 625 | 1 246 625 | 1 156 625 | 1 156 625 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 27th, May 2023 |
accounts | Free Download (9 pages) |
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