Founded in 2015, Lorne Villa Properties, classified under reg no. 09708913 is an active company. Currently registered at 1c Middleton Crescent NG9 2TH, Nottingham the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 4 directors, namely Sukhraj J., Louise J. and Sukhbir J. and others. Of them, Sukhraj J., Louise J., Sukhbir J., Sukhwinder J. have been with the company the longest, being appointed on 29 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1c Middleton Crescent |
Office Address2 | Beeston |
Town | Nottingham |
Post code | NG9 2TH |
Country of origin | United Kingdom |
Registration Number | 09708913 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Other accommodation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 199 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 77 541 | 87 201 | 48 663 | |||||
Current Assets | 77 941 | 88 678 | 50 088 | 68 255 | 92 978 | 173 120 | 190 272 | 4 621 |
Debtors | 400 | 1 477 | 1 425 | |||||
Net Assets Liabilities | 2 199 | 13 361 | 26 238 | 38 825 | 52 397 | 66 443 | 82 515 | 96 488 |
Other Debtors | 400 | 400 | ||||||
Cash Bank In Hand | 77 541 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 199 | |||||||
Tangible Fixed Assets | 311 062 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 400 | |||||||
Profit Loss Account Reserve | 1 799 | |||||||
Shareholder Funds | 2 199 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Accrued Liabilities | 3 555 | 1 730 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 730 | 620 | 1 195 | 2 014 | 2 068 | 2 141 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 124 819 | |||||||
Creditors | 386 804 | 511 198 | 458 001 | 466 138 | 476 683 | 542 054 | 542 829 | 627 317 |
Fixed Assets | 435 881 | 435 881 | 435 881 | 435 881 | 435 881 | 719 584 | ||
Investment Property | 311 062 | 435 881 | 435 881 | |||||
Investment Property Fair Value Model | 311 062 | 435 881 | ||||||
Loans From Directors | 33 521 | |||||||
Net Current Assets Liabilities | -308 863 | -422 520 | -407 913 | -396 436 | -382 289 | -367 424 | -351 298 | -620 955 |
Nominal Value Allotted Share Capital | 400 | 400 | 400 | |||||
Number Shares Allotted | 400 | 400 | 400 | |||||
Other Creditors | 386 354 | 504 910 | 420 785 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 1 077 | 1 425 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 425 | 1 447 | 1 416 | 1 510 | 1 259 | 1 741 | ||
Taxation Social Security Payable | 450 | 2 733 | 3 020 | |||||
Total Assets Less Current Liabilities | 27 968 | 39 445 | 53 592 | 68 457 | 84 583 | 98 629 | ||
Trade Creditors Trade Payables | 675 | |||||||
Creditors Due Within One Year | 386 804 | |||||||
Share Capital Allotted Called Up Paid | 400 | |||||||
Tangible Fixed Assets Additions | 311 062 | |||||||
Tangible Fixed Assets Cost Or Valuation | 311 062 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-28 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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