Lh Property started in year 1997 as Private Limited Company with registration number 03425579. The Lh Property company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Harlow at Circle Line House. Postal code: CM20 2BJ. Since Thursday 9th February 2023 Lh Property Co. Limited is no longer carrying the name Fashion General Services.
There is a single director in the company at the moment - Kalliopi G., appointed on 31 January 2014. In addition, a secretary was appointed - Koulla H., appointed on 27 August 1997. As of 16 June 2024, there were 6 ex directors - Lefkos H., Nondas H. and others listed below. There were no ex secretaries.
Office Address | Circle Line House |
Office Address2 | 8 East Road |
Town | Harlow |
Post code | CM20 2BJ |
Country of origin | United Kingdom |
Registration Number | 03425579 |
Date of Incorporation | Wed, 27th Aug 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 27 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs that own or control the company is made up of 6 names. As we found, there is F.g.s. London Company Ltd from Harlow, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Lefkios H. This PSC has significiant influence or control over the company,. Moving on, there is Koulla H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
F.G.S. London Company Ltd
Circle Line House 8 East Road, Harlow, Essex, CM20 2BJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 03705977 |
Notified on | 19 November 2021 |
Nature of control: |
significiant influence or control |
Lefkios H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Koulla H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kalliopi G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Lh Property Co. Ltd
1 Chase Road, London, N14 6JS, England
Legal authority | Limited Liability Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 05709055 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Nondas H.
Notified on | 6 April 2016 |
Ceased on | 19 November 2021 |
Nature of control: |
significiant influence or control |
Fashion General Services | February 9, 2023 |
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 | 185 449 | 706 644 | |||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 23 537 | 121 863 | 388 279 | 409 264 | 197 043 | 435 397 | 198 449 | 298 285 | 210 334 | ||||
Current Assets | 171 999 | 126 442 | 168 860 | 214 474 | 189 355 | 287 953 | 392 689 | 411 177 | 214 780 | 717 109 | 412 122 | 766 509 | 597 059 |
Debtors | 143 157 | 109 525 | 143 566 | 208 419 | 165 818 | 166 090 | 4 410 | 1 913 | 17 737 | 281 712 | 213 673 | 468 224 | 386 725 |
Net Assets Liabilities | 844 364 | 869 765 | 1 748 549 | 1 825 107 | 2 405 759 | 4 254 554 | 3 973 199 | 4 058 701 | 4 133 416 | ||||
Other Debtors | 4 410 | 1 913 | 2 879 | 4 301 | 123 | ||||||||
Property Plant Equipment | 1 791 486 | 1 785 442 | 2 500 000 | 2 500 000 | 3 001 595 | 4 211 911 | 4 214 948 | 4 214 285 | 4 211 428 | ||||
Cash Bank In Hand | 28 842 | 16 917 | 25 294 | 6 055 | 23 537 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 185 449 | 706 644 | 757 150 | 805 025 | 844 364 | ||||||||
Tangible Fixed Assets | 1 639 539 | 1 759 388 | 1 765 051 | 1 805 666 | 1 791 486 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 | 15 | 15 | 15 | 15 | ||||||||
Profit Loss Account Reserve | 175 | 48 168 | 98 674 | 146 549 | 185 888 | ||||||||
Shareholder Funds | 185 449 | 706 644 | |||||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 958 | 197 319 | 2 557 | 6 294 | 9 865 | 12 722 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 317 | 65 929 | 1 595 | 12 873 | 6 774 | 2 908 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 13 124 | 278 376 | 165 089 | 461 846 | 376 718 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Bank Borrowings | 701 190 | 672 426 | 783 203 | 737 689 | 693 800 | 559 268 | 531 068 | 1 082 780 | 1 018 061 | ||||
Bank Overdrafts | 48 892 | 48 892 | 66 752 | 68 916 | 67 845 | 48 892 | 48 892 | 112 856 | 112 856 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 431 534 | 1 431 534 | 1 431 534 | 1 431 534 | 1 431 534 | 1 431 534 | 1 431 534 | 1 431 534 | 1 431 534 | ||||
Corporation Tax Payable | 25 969 | 29 698 | 36 400 | 48 408 | 18 918 | 27 893 | 15 762 | 20 894 | 21 067 | ||||
Creditors | 247 513 | 305 342 | 123 004 | 142 418 | 116 819 | 115 200 | 122 805 | 191 065 | 196 612 | ||||
Fixed Assets | 1 639 539 | 1 759 388 | 1 765 051 | 1 805 667 | 1 791 487 | 1 785 443 | 2 500 001 | 2 500 001 | 3 001 598 | 4 211 913 | 4 214 950 | 4 566 037 | 4 751 030 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 800 000 | 500 000 | 1 200 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 361 | 35 139 | 2 557 | 3 737 | 3 571 | 2 857 | |||||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 351 752 | 539 602 | |||
Net Current Assets Liabilities | -330 824 | -134 000 | -141 100 | 1 324 | -58 158 | -17 389 | 269 685 | 268 759 | 97 961 | 601 909 | 289 317 | 575 444 | 400 447 |
Other Creditors | 116 044 | 169 808 | 18 707 | 18 707 | 26 275 | 28 808 | 45 983 | 40 063 | 60 940 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 232 458 | ||||||||||||
Other Disposals Property Plant Equipment | 348 690 | ||||||||||||
Other Taxation Social Security Payable | 19 689 | 25 183 | 1 145 | 1 918 | 4 125 | ||||||||
Property Plant Equipment Gross Cost | 1 967 444 | 1 982 761 | 2 500 000 | 2 500 000 | 3 001 595 | 4 214 468 | 4 221 242 | 4 224 150 | 4 224 150 | ||||
Total Assets Less Current Liabilities | 1 308 715 | 1 625 388 | 1 623 951 | 1 806 991 | 1 733 329 | 1 768 054 | 2 769 686 | 2 768 760 | 3 099 559 | 4 813 822 | 4 504 267 | 5 141 481 | 5 151 477 |
Total Increase Decrease From Revaluations Property Plant Equipment | 800 000 | 500 000 | 1 200 000 | ||||||||||
Trade Creditors Trade Payables | 36 919 | 31 761 | 6 387 | 3 781 | 7 689 | 8 043 | 11 401 | 1 749 | |||||
Trade Debtors Trade Receivables | 165 818 | 166 090 | 1 734 | 3 336 | 48 584 | 2 077 | 9 884 | ||||||
Bank Borrowings Overdrafts Secured | 832 620 | 805 883 | 778 356 | 750 082 | |||||||||
Capital Employed | 706 644 | 757 150 | 805 025 | 844 364 | |||||||||
Creditors Due After One Year | 1 123 266 | 918 744 | 866 801 | 1 001 966 | 888 965 | ||||||||
Creditors Due Within One Year | 502 823 | 260 442 | 309 960 | 213 150 | 247 513 | ||||||||
Number Shares Allotted | 15 | 15 | 15 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Revaluation Reserve | 185 264 | 268 466 | 268 466 | 268 466 | 268 466 | ||||||||
Share Premium Account | 389 995 | 389 995 | 389 995 | 389 995 | |||||||||
Tangible Fixed Assets Additions | 51 495 | 21 926 | 67 469 | 8 691 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 742 661 | 1 877 358 | 1 899 284 | 1 958 753 | 1 967 444 | ||||||||
Tangible Fixed Assets Depreciation | 103 122 | 117 970 | 134 233 | 153 087 | 175 958 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 848 | 16 263 | 26 505 | 22 871 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 83 202 | ||||||||||||
Share Capital Allotted Called Up Paid | 15 | 15 | 15 | 15 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 651 | ||||||||||||
Tangible Fixed Assets Disposals | 8 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 25th, May 2023 |
accounts | Free Download (6 pages) |
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