Founded in 2016, Lac Property Management, classified under reg no. 10009135 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 31st March and its latest financial statement was filed on 2023-03-31.
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 | 10009135 |
| Date of Incorporation | Wed, 17th Feb 2016 |
| Industry | Management of real estate on a fee or contract basis |
| 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 | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2016
Position: Director
Appointed: 17 February 2016
Position: Director
Appointed: 17 February 2016
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Lac Holdings Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lac Holdings Limited
190 Hornsey Road, London, N7 7LN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Uk Register Of Companies |
| Registration number | 10009751 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 105 093 | 107 905 | 12 538 | 11 302 | 59 364 | 4 102 | |
| Current Assets | 411 000 | 828 972 | 1 394 963 | 1 940 525 | 2 717 472 | 404 181 | 17 |
| Debtors | 305 907 | 721 067 | 1 382 425 | 1 929 223 | 2 658 108 | 400 079 | 17 |
| Net Assets Liabilities | -15 848 | -72 340 | -772 508 | -692 037 | 17 | ||
| Other Debtors | 34 541 | 236 855 | 96 568 | 8 250 | 400 079 | ||
| Property Plant Equipment | 49 745 | 48 066 | 33 096 | 17 634 | 4 034 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 179 265 | 53 500 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 179 265 | 53 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 832 | 44 626 | 52 595 | 52 307 | 22 332 | ||
| Amounts Owed By Associates | 686 526 | 1 145 570 | 1 832 655 | 2 649 858 | |||
| Amounts Owed To Group Undertakings | 799 369 | 1 485 234 | 2 451 000 | 3 309 452 | 387 780 | ||
| Average Number Employees During Period | 9 | 10 | 10 | 9 | 9 | ||
| Creditors | 3 750 | 949 378 | 1 744 725 | 2 730 667 | 43 333 | 404 164 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 125 | 3 063 | 11 319 | 34 128 | 23 341 | ||
| Disposals Property Plant Equipment | 13 125 | 76 020 | 15 750 | 43 575 | 26 366 | ||
| Finance Lease Liabilities Present Value Total | 12 905 | 4 409 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 261 | 1 872 | 3 182 | 6 668 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 581 | 14 919 | 11 032 | 11 031 | 4 153 | 1 009 | |
| Net Current Assets Liabilities | -61 843 | -120 406 | -349 762 | -790 142 | -652 738 | 17 | 17 |
| Other Creditors | 130 139 | 243 479 | 262 901 | 27 963 | 2 853 | ||
| Other Taxation Social Security Payable | 7 930 | 15 317 | 14 333 | 24 876 | 13 371 | ||
| Property Plant Equipment Gross Cost | 66 326 | 92 692 | 85 691 | 69 941 | 26 366 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 326 | 13 240 | 69 019 | ||||
| Total Assets Less Current Liabilities | -12 098 | -72 340 | -316 666 | -772 508 | -648 704 | 17 | 17 |
| Trade Creditors Trade Payables | 1 025 | 695 | 2 433 | 1 252 | 160 | ||
| Amounts Owed By Group Undertakings | 17 | ||||||
| Bank Borrowings Overdrafts | 43 333 | ||||||
| Corporation Tax Recoverable | 8 735 | ||||||
| Prepayments Accrued Income | 391 276 | ||||||
| Recoverable Value-added Tax | 68 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, October 2023 |
accounts | Free Download (7 pages) |
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