Lowerland (2004) started in year 2004 as Private Limited Company with registration number 05084617. The Lowerland (2004) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at Beacon House. Postal code: WC2B 6PP.
There is a single director in the company at the moment - Philip L., appointed on 25 March 2004. In addition, a secretary was appointed - Michelle L., appointed on 25 March 2004. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beacon House |
| Office Address2 | 113 Kingsway |
| Town | London |
| Post code | WC2B 6PP |
| Country of origin | United Kingdom |
| Registration Number | 05084617 |
| Date of Incorporation | Thu, 25th Mar 2004 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th March |
| Company age | 20 years old |
| Account next due date | Fri, 29th Dec 2023 (151 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2004
Position: Secretary
Appointed: 25 March 2004
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Philip L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-29 | 2015-03-28 | 2016-03-27 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 159 114 | 988 936 | 805 977 | 981 336 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 778 | 159 667 | 10 925 | 20 001 | 43 121 | 1 266 589 | 721 444 | ||||
| Current Assets | 45 045 | 48 417 | 19 711 | 24 520 | 114 092 | 194 562 | 82 421 | 64 381 | 91 645 | 1 491 317 | 955 681 |
| Debtors | 33 460 | 44 965 | 13 581 | 22 872 | 109 314 | 34 895 | 71 496 | 44 380 | 48 524 | 224 728 | 234 237 |
| Net Assets Liabilities | 969 537 | 969 956 | 760 011 | 1 239 751 | 1 328 145 | 1 992 260 | 1 769 626 | ||||
| Other Debtors | 6 300 | 32 351 | 45 817 | 31 597 | 35 789 | 208 074 | 234 237 | ||||
| Cash Bank In Hand | 11 585 | 3 452 | 6 130 | 1 648 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 159 114 | 988 936 | 805 977 | 981 336 | |||||||
| Tangible Fixed Assets | 1 350 000 | 1 350 000 | 1 350 000 | 1 500 000 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 785 280 | 615 102 | 432 143 | 457 502 | |||||||
| Shareholder Funds | 1 159 114 | 988 936 | 805 977 | 981 336 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 18 632 | 259 088 | 236 602 | ||||||||
| Creditors | 787 155 | 867 206 | 849 510 | 872 265 | 817 935 | 343 686 | 414 471 | ||||
| Disposals Investment Property Fair Value Model | 1 250 000 | ||||||||||
| Fixed Assets | 1 405 500 | 1 405 500 | 1 469 500 | 1 655 500 | 1 655 500 | 1 655 500 | 1 540 000 | 2 060 000 | 2 066 800 | 846 800 | 1 230 587 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 450 000 | ||||||||||
| Investment Property | 1 500 000 | 1 500 000 | 1 500 000 | 1 950 000 | 1 950 000 | 700 000 | 1 083 787 | ||||
| Investment Property Fair Value Model | 1 500 000 | 1 950 000 | 1 950 000 | 700 000 | 1 083 787 | ||||||
| Investments Fixed Assets | 55 500 | 55 500 | 119 500 | 155 500 | 155 500 | 155 500 | 40 000 | 110 000 | 116 800 | 146 800 | 146 800 |
| Net Current Assets Liabilities | -246 386 | -416 564 | -663 523 | -674 164 | -673 063 | -672 644 | -767 089 | -807 884 | -726 290 | 1 147 631 | 541 210 |
| Number Shares Issued Fully Paid | 100 | ||||||||||
| Other Creditors | 771 312 | 859 364 | 849 510 | 872 273 | 797 374 | 71 753 | 44 478 | ||||
| Other Taxation Social Security Payable | 12 809 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 88 395 | 664 115 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 900 | 12 900 | 12 900 | 12 365 | 12 365 | 2 171 | 2 171 | ||||
| Total Assets Less Current Liabilities | 1 159 114 | 988 936 | 805 977 | 981 336 | 982 437 | 982 856 | 772 911 | 1 252 116 | 1 340 510 | 1 994 431 | 1 771 797 |
| Trade Creditors Trade Payables | 3 034 | 7 842 | -8 | 1 929 | 12 845 | 133 391 | |||||
| Trade Debtors Trade Receivables | 103 014 | 2 544 | 25 679 | 12 783 | 12 735 | 16 654 | |||||
| Creditors Due Within One Year | 291 431 | 464 981 | 683 234 | 698 684 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Revaluation Reserve | 373 734 | 373 734 | 373 734 | 523 734 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 350 000 | 1 350 000 | 1 350 000 | 1 500 000 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 150 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, March 2024 |
accounts | Free Download (10 pages) |
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