Founded in 2016, Lac Property, classified under reg no. 10009121 is an active company. Currently registered at 190 Hornsey Road N7 7LN, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 3 directors, namely James W., Rebecca K. and James W.. Of them, James W., Rebecca K., James W. have been with the company the longest, being appointed on 17 February 2016. As of 29 April 2024, there was 1 ex director - Larinka W.. There were no ex secretaries.
Office Address | 190 Hornsey Road |
Town | London |
Post code | N7 7LN |
Country of origin | United Kingdom |
Registration Number | 10009121 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Lac Holdings Limited from London, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Larinka W. This PSC has significiant influence or control over the company,. Moving on, there is James W., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Lac Holdings Limited
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Uk Register Of Companies |
Registration number | 10009751 |
Notified on | 21 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Larinka W.
Notified on | 6 April 2016 |
Ceased on | 21 June 2020 |
Nature of control: |
significiant influence or control |
James W.
Notified on | 6 April 2016 |
Ceased on | 21 June 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 473 454 | 492 713 | 480 058 | 507 101 | 445 289 | 385 065 | 540 389 |
Current Assets | 700 012 | 1 260 071 | 1 849 572 | 2 733 224 | 3 740 050 | 3 741 991 | 3 668 826 |
Debtors | 226 558 | 767 357 | 1 369 514 | 2 226 123 | 3 294 761 | 3 356 926 | 3 128 437 |
Net Assets Liabilities | 3 105 107 | 2 989 778 | 1 124 383 | 1 586 887 | 2 959 736 | 2 907 477 | 2 977 960 |
Other Debtors | 174 971 | 100 248 | 98 844 | 283 841 | 244 368 | 214 506 | |
Property Plant Equipment | 45 770 | 48 746 | 102 233 | 99 354 | 58 989 | 41 018 | 31 496 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 852 | 19 232 | 59 722 | 112 747 | 164 857 | 212 457 | 239 574 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 34 917 143 | 43 585 | 22 918 | 4 058 | 90 360 | ||
Amounts Owed By Group Undertakings | 586 763 | 1 267 970 | 2 124 772 | 3 002 521 | 3 073 339 | 2 849 869 | |
Amounts Owed To Group Undertakings | 10 195 986 | 10 001 485 | 9 797 746 | 333 044 | |||
Bank Borrowings Overdrafts | 24 000 000 | 24 000 000 | 24 000 000 | 33 795 000 | 33 750 000 | 33 750 000 | |
Creditors | 24 000 000 | 24 000 000 | 24 000 000 | 24 000 000 | 33 795 000 | 33 750 000 | 33 750 000 |
Fixed Assets | 38 660 770 | 38 663 746 | 36 437 233 | 36 457 272 | 37 973 990 | 37 960 076 | 38 040 914 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 852 | 15 380 | 40 490 | 53 025 | 52 109 | 47 600 | 27 117 |
Investment Property | 38 615 000 | 38 615 000 | 36 335 000 | 36 357 918 | 37 915 000 | 37 919 058 | 38 009 418 |
Investment Property Fair Value Model | 38 615 000 | 38 615 000 | 36 335 000 | 36 357 918 | 37 915 000 | 37 919 058 | 38 009 418 |
Net Current Assets Liabilities | -10 853 070 | -10 962 113 | -11 032 312 | -10 851 508 | -1 253 598 | -1 197 165 | -1 180 530 |
Other Creditors | 363 225 | 346 215 | 326 462 | 162 256 | 670 042 | 419 070 | |
Property Plant Equipment Gross Cost | 49 622 | 67 978 | 161 955 | 212 101 | 223 846 | 253 475 | 271 070 |
Provisions For Liabilities Balance Sheet Subtotal | 702 593 | 711 855 | 280 538 | 18 877 | 105 434 | 105 434 | 132 424 |
Recoverable Value-added Tax | 3 378 | 1 335 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 622 | 18 356 | 93 977 | 50 146 | 11 745 | 29 629 | 20 620 |
Total Assets Less Current Liabilities | 27 807 700 | 27 701 633 | 25 404 921 | 25 605 764 | 36 720 392 | 36 762 911 | 36 860 384 |
Trade Creditors Trade Payables | 21 919 | 32 599 | 38 135 | 35 781 | 66 314 | ||
Trade Debtors Trade Receivables | 2 245 | 1 296 | 2 507 | 8 399 | 25 750 | 2 892 | |
Amounts Owed By Associates | 13 469 | 61 170 | |||||
Average Number Employees During Period | 9 | ||||||
Disposals Property Plant Equipment | 3 025 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 192 | 22 783 | 18 488 | ||||
Other Taxation Social Security Payable | 38 093 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, October 2023 |
accounts | Free Download (10 pages) |
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