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Ladn Limited GRAYS

Ladn started in year 2009 as Private Limited Company with registration number 06858282. The Ladn company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Grays at 44/54 Orsett Road. Postal code: RM17 5ED.

The company has 2 directors, namely Linda B., Jane W.. Of them, Linda B., Jane W. have been with the company the longest, being appointed on 25 March 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Ladn Limited Address / Contact

Office Address 44/54 Orsett Road
Town Grays
Post code RM17 5ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 06858282
Date of Incorporation Wed, 25th Mar 2009
Industry Child day-care activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (118 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

Company staff

Linda B.

Position: Director

Appointed: 25 March 2009

Jane W.

Position: Director

Appointed: 25 March 2009

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we identified, there is Linda B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jane W. This PSC owns 25-50% shares.

Linda B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jane W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 3002 501       
Balance Sheet
Cash Bank On Hand 1 929 12 2631 1551 80818 203411 173553 729
Current Assets   12 263146 816282 980572 673754 471851 226
Debtors    145 661281 172554 470343 298297 497
Net Assets Liabilities 2 501-1122 08944 976124 626266 513500 314511 880
Other Debtors    145 661281 172518 977307 80593 766
Property Plant Equipment 63 673105 92987 71770 31442 75617 19514 9819 029
Cash Bank In Hand75 4911 929       
Intangible Fixed Assets155 334142 389       
Tangible Fixed Assets56 94963 673       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 2002 401       
Shareholder Funds2 3002 501       
Other
Accumulated Amortisation Impairment Intangible Assets 107 611120 556133 501146 446159 391172 336185 281198 226
Accumulated Depreciation Impairment Property Plant Equipment 124 340148 406173 935201 495229 054257 113263 042268 994
Amounts Owed By Related Parties       235 920168 238
Amounts Owed To Group Undertakings       71 647100 136
Average Number Employees During Period    4343414122
Bank Borrowings Overdrafts 1 30696 70075 87467 02357 356150 000130 014101 493
Corporation Tax Payable 18 83121 71942 25847 34658 16966 57470 22660 588
Corporation Tax Recoverable      35 49335 49335 493
Creditors 160 132158 46893 26967 02357 356150 000130 014398 970
Dividends Paid On Shares    103 55490 609   
Fixed Assets212 283206 062 204 216173 868133 46594 95979 90061 003
Future Minimum Lease Payments Under Non-cancellable Operating Leases      157 500144 900132 300
Increase From Amortisation Charge For Year Intangible Assets  12 94512 94512 94512 94512 94512 94512 945
Increase From Depreciation Charge For Year Property Plant Equipment  24 06625 52927 56127 55928 0595 9295 952
Intangible Assets 142 389129 444116 499103 55490 60977 66464 71951 774
Intangible Assets Gross Cost 250 000250 000250 000250 000250 000250 000250 000 
Investments Fixed Assets     100100200200
Investments In Group Undertakings Participating Interests     100100200200
Net Current Assets Liabilities-22 923-43 429-77 017-93 983-49 98755 428323 828552 702452 256
Number Shares Issued Fully Paid  100100     
Other Creditors 160 13261 76817 3954 3804 4804 90076 5474 800
Par Value Share 111     
Percentage Class Share Held In Subsidiary       100 
Profit Loss Subsidiaries       10 103 
Property Plant Equipment Gross Cost 188 013254 335261 652271 810271 810274 308278 023 
Provisions For Liabilities Balance Sheet Subtotal   14 87511 8826 9112 2742 2741 379
Total Additions Including From Business Combinations Property Plant Equipment  66 3227 31710 158 2 4983 715 
Total Assets Less Current Liabilities189 360162 633158 356110 233123 881188 893418 787632 602513 259
Trade Creditors Trade Payables 15 93541 18546 393132 536152 700177 18954 355131 953
Creditors Due After One Year187 060160 132       
Creditors Due Within One Year98 41445 358       
Intangible Fixed Assets Aggregate Amortisation Impairment94 666107 611       
Intangible Fixed Assets Amortisation Charged In Period 12 945       
Intangible Fixed Assets Cost Or Valuation250 000250 000       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 22 642       
Tangible Fixed Assets Cost Or Valuation165 371188 013       
Tangible Fixed Assets Depreciation108 422124 340       
Tangible Fixed Assets Depreciation Charged In Period 15 918       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 13th, December 2023 		Free Download (12 pages)

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