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Ladya Ltd PORTSMOUTH

Ladya started in year 2003 as Private Limited Company with registration number 04668815. The Ladya company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Portsmouth at 6 Chichester Road. Postal code: PO2 0AD.

At the moment there are 2 directors in the the company, namely Galina C. and Jurijs S.. In addition one secretary - Galina C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Juri L. who worked with the the company until 31 March 2008.

Ladya Ltd Address / Contact

Office Address 6 Chichester Road
Office Address2 North End
Town Portsmouth
Post code PO2 0AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04668815
Date of Incorporation Tue, 18th Feb 2003
Industry Other retail sale of food in specialised stores
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Galina C.

Position: Secretary

Appointed: 31 March 2008

Galina C.

Position: Director

Appointed: 31 March 2008

Jurijs S.

Position: Director

Appointed: 31 March 2007

Ljubov L.

Position: Director

Appointed: 07 July 2003

Resigned: 12 May 2008

Juri L.

Position: Director

Appointed: 18 February 2003

Resigned: 31 March 2008

Juri L.

Position: Secretary

Appointed: 18 February 2003

Resigned: 31 March 2008

Armen K.

Position: Director

Appointed: 18 February 2003

Resigned: 07 July 2003

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Jurijs S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Galina C. This PSC owns 25-50% shares and has 25-50% voting rights.

Jurijs S.

Notified on 22 February 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Galina C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth26 65223 72422 32819 2623 065149       
Balance Sheet
Cash Bank On Hand      12 0279 59514 80386 335129 137155 919175 813
Current Assets31 01425 82121 68723 00427 102 44 08837 56856 258124 312174 820202 336221 006
Debtors12 6339 7289908932 800 507 3 740257321 051883
Net Assets Liabilities      42 73831 93467 55687 370142 236160 551188 872
Other Debtors 8 701    507 3 740257321 051883
Property Plant Equipment      11 58118 48513 86314 77122 13417 260 
Total Inventories      31 55427 97337 71537 72045 65145 36644 310
Cash Bank In Hand7 7313 2646 5366 8317 77419 913       
Net Assets Liabilities Including Pension Asset Liability26 65223 72422 32819 2623 065149       
Stocks Inventory10 65012 82914 16115 28016 52815 346       
Tangible Fixed Assets2 9119 8067 7406 83110 24213 443       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve26 55223 62422 22819 1622 96549       
Shareholder Funds26 65223 72422 32819 2623 065149       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      55      
Accumulated Amortisation Impairment Intangible Assets      8 00016 00022 00026 50029 87532 40634 305
Accumulated Depreciation Impairment Property Plant Equipment      20 95120 85025 47212 63911 17616 93021 510
Average Number Employees During Period      47812111014
Bank Borrowings Overdrafts         50 00050 00040 00030 000
Creditors      42 91546 15820 56550 00050 00040 00022 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 263 17 7558 842 370
Disposals Property Plant Equipment       10 833 21 69915 295 484
Fixed Assets2 9119 8067 740   43 58142 48531 86328 27132 25924 85420 543
Increase From Amortisation Charge For Year Intangible Assets       8 0006 0004 5003 3752 5311 899
Increase From Depreciation Charge For Year Property Plant Equipment       6 1624 6224 9227 3795 7544 950
Intangible Assets      32 00024 00018 00013 50010 1257 5945 695
Intangible Assets Gross Cost      40 00040 00040 00040 00040 00040 000 
Net Current Assets Liabilities24 13215 71616 00513 771-5 216-10 677-40 137-8 59035 693109 099159 977175 697198 329
Number Shares Issued Fully Paid       100100100100100100
Other Creditors      29 66439 3258 9363 7482 88011 87312 333
Other Taxation Social Security Payable      13 2522 20911 62911 46611 96514 76610 344
Par Value Share   111 111111
Property Plant Equipment Gross Cost      32 53239 33539 33527 41033 31034 19019 995
Provisions For Liabilities Balance Sheet Subtotal      1 9611 961     
Total Additions Including From Business Combinations Property Plant Equipment       17 636 9 77421 1958802 652
Total Assets Less Current Liabilities27 04325 52223 74520 6025 026-8 1793 95233 89567 556137 370192 236200 551218 872
Trade Creditors Trade Payables      -14 624 -1-2  
Creditors Due Within One Year  5 6829 23332 31845 936       
Creditors Due Within One Year Total Current Liabilities6 88210 1055 682          
Debtors Due Within One Year    1 937        
Fixtures Fittings Tools Equipment 2 2412 067          
Fixtures Fittings Tools Equipment Additions  383          
Fixtures Fittings Tools Equipment Cost Or Valuation 9 74210 125          
Fixtures Fittings Tools Equipment Depreciation 7 5018 058          
Fixtures Fittings Tools Equipment Depreciation Charge For Period  557          
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests  100100100        
Number Shares Allotted   100100100       
Other Creditors Due Within One Year 8 9723 371          
Prepayments Accrued Income Current Asset 1 027990          
Provisions For Liabilities Charges3911 7981 4171 3401 9612 617       
Share Capital Allotted Called Up Paid  100100100100       
Tangible Fixed Assets Additions 10 1683831 10010 8337 681       
Tangible Fixed Assets Cost Or Valuation9 86720 03520 41821 51822 851        
Tangible Fixed Assets Depreciation6 95610 22912 67814 68712 60917 089       
Tangible Fixed Assets Depreciation Charged In Period   826246       
Tangible Fixed Assets Depreciation Charge For Period 3 2732 449          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    -5 492        
Tangible Fixed Assets Disposals  0 9 500        
Taxation Social Security Due Within One Year 1 1332 311          
V A T Current Asset  990892863        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 21st, December 2023 		Free Download (11 pages)

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