London Resourcebase Limited is a private limited company registered at 3 Hampstead Heights, London N2 0PX. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-14, this 6-year-old company is run by 2 directors.
Director Ankeet K., appointed on 09 February 2019. Director Satishchandra K., appointed on 14 May 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-05-13 and the date for the subsequent filing is 2024-05-27. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 3 Hampstead Heights |
| Town | London |
| Post code | N2 0PX |
| Country of origin | United Kingdom |
| Registration Number | 11359931 |
| Date of Incorporation | Mon, 14th May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 09 February 2019
Position: Director
Appointed: 14 May 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Rakhsika K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Satishchandra K. This PSC owns 25-50% shares.
Rakhsika K.
| Notified on | 14 May 2018 |
| Ceased on | 12 November 2021 |
| Nature of control: |
25-50% shares |
Satishchandra K.
| Notified on | 14 May 2018 |
| Ceased on | 12 November 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 55 137 | 10 110 | 74 367 | 135 493 | 59 685 |
| Current Assets | 58 814 | 62 221 | 183 990 | 172 347 | 2 269 685 |
| Debtors | 3 677 | 52 111 | 109 623 | 36 854 | 2 210 000 |
| Net Assets Liabilities | 32 988 | 93 085 | -170 097 | 267 805 | 167 560 |
| Other Debtors | 100 | 9 423 | 2 210 000 | ||
| Property Plant Equipment | 971 | 485 | |||
| Other | |||||
| Accrued Liabilities | 43 818 | 2 250 | 1 950 | 1 950 | 1 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 486 | 972 | 1 457 | 1 457 | 1 457 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 317 278 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 457 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -20 000 | ||||
| Disposals Investment Property Fair Value Model | -2 400 000 | ||||
| Dividend Per Share Interim | 100 | 100 | 100 | ||
| Dividends Paid On Shares Interim | 4 000 | 4 000 | 4 000 | ||
| Fixed Assets | 2 318 249 | 2 317 763 | 2 000 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -317 278 | 400 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 486 | 485 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 2 280 000 | 10 000 | 20 000 | 2 400 000 | |
| Investment Property | 2 317 278 | 2 317 278 | 2 000 000 | 2 400 000 | |
| Investment Property Fair Value Model | 2 317 278 | 2 317 278 | 2 000 000 | 2 400 000 | |
| Loans Owed To Related Parties | 2 280 000 | 2 270 000 | 2 290 000 | -2 290 000 | 110 000 |
| Net Current Assets Liabilities | -185 261 | -124 678 | -70 097 | -32 195 | 2 267 560 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Number Shares Issued But Not Fully Paid | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 183 025 | 172 000 | 219 800 | 190 000 | |
| Other Remaining Borrowings | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 3 577 | 9 688 | 18 135 | 25 854 | |
| Property Plant Equipment Gross Cost | 1 457 | 1 457 | 1 457 | 1 457 | 1 457 |
| Taxation Social Security Payable | 15 639 | 10 627 | 27 659 | 12 592 | 175 |
| Total Assets Less Current Liabilities | 2 132 988 | 2 193 085 | 1 929 903 | 2 367 805 | 2 267 560 |
| Total Borrowings | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 |
| Trade Creditors Trade Payables | 1 593 | 2 022 | 4 678 | ||
| Trade Debtors Trade Receivables | 33 000 | 91 488 | 11 000 | ||
| Director Remuneration | 16 000 | 41 000 | 46 500 | 48 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 13th May 2023 filed on: 14th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy