Founded in 2000, Lakedale Developments, classified under reg no. 04108814 is an active company. Currently registered at 18 Crook Log DA6 8BP, Kent the company has been in the business for 24 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2001/01/11 Lakedale Developments Limited is no longer carrying the name Geeco 103.
The firm has one director. Paul M., appointed on 15 January 2001. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Paul M. who worked with the the firm until 23 July 2012.
Office Address | 18 Crook Log |
Office Address2 | Bexleyheath |
Town | Kent |
Post code | DA6 8BP |
Country of origin | United Kingdom |
Registration Number | 04108814 |
Date of Incorporation | Thu, 16th Nov 2000 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geeco 103 | January 11, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -96 617 | -50 686 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 829 | 10 445 | 28 639 | 93 644 | |||||
Current Assets | 2 774 225 | 3 712 686 | 5 097 894 | 3 040 740 | 2 846 363 | 144 686 | 1 398 848 | 545 994 | 145 581 |
Debtors | 4 965 | 37 121 | 517 355 | 51 937 | |||||
Net Assets Liabilities | -50 686 | 49 938 | 39 166 | 20 685 | 28 445 | 59 813 | 87 187 | 1 291 091 | |
Property Plant Equipment | 2 941 | 2 941 | |||||||
Total Inventories | 3 706 892 | 5 050 328 | |||||||
Other Debtors | 517 355 | 51 937 | |||||||
Cash Bank In Hand | 205 | 829 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -96 617 | -50 686 | |||||||
Stocks Inventory | 2 774 020 | 3 706 892 | |||||||
Tangible Fixed Assets | 2 941 | 2 941 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -96 619 | -50 688 | |||||||
Shareholder Funds | -96 617 | -50 686 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 460 | 9 460 | 9 460 | 17 260 | |||||
Creditors | 3 766 313 | 5 150 773 | 5 855 696 | 2 828 619 | 2 267 989 | 3 490 783 | 32 899 | 2 258 855 | |
Fixed Assets | 2 941 | 2 941 | 2 941 | 2 941 | 2 941 | 2 151 748 | 2 151 748 | 2 199 268 | 3 589 575 |
Net Current Assets Liabilities | -99 558 | -53 627 | 52 879 | 42 107 | 2 846 363 | 2 123 303 | 2 091 935 | -2 079 182 | -2 113 274 |
Property Plant Equipment Gross Cost | 12 401 | 12 401 | 12 401 | 31 835 | |||||
Total Assets Less Current Liabilities | -96 617 | -50 686 | 49 938 | 39 166 | 20 685 | 28 445 | 59 813 | 120 086 | 1 476 301 |
Bank Borrowings Overdrafts | 32 899 | 2 151 839 | |||||||
Finance Lease Liabilities Present Value Total | 5 965 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 800 | ||||||||
Investment Property | 2 196 327 | 3 575 000 | |||||||
Investment Property Fair Value Model | 2 196 327 | 3 575 000 | |||||||
Other Creditors | 113 560 | 84 052 | |||||||
Other Taxation Social Security Payable | 6 421 | 20 114 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 179 245 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 434 | ||||||||
Trade Creditors Trade Payables | 10 205 | 689 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | ||||||
Creditors Due Within One Year | 2 873 783 | 3 766 313 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 401 | 12 401 | |||||||
Tangible Fixed Assets Depreciation | 9 460 | 9 460 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
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