Founded in 2015, Lambolle Properties, classified under reg no. 09714174 is an active company. Currently registered at 16 Lambolle Road NW3 4HP, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
Currently there are 2 directors in the the firm, namely Estelle D. and Brian D.. In addition one secretary - Brian D. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Lambolle Road |
Town | London |
Post code | NW3 4HP |
Country of origin | United Kingdom |
Registration Number | 09714174 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 640 | 32 772 | 59 792 | 19 908 | 662 | 411 106 | 1 163 030 | 27 710 |
Current Assets | 22 022 | 37 244 | 69 006 | 24 089 | 525 005 | 411 261 | 1 166 238 | 29 693 |
Debtors | 382 | 4 472 | 9 214 | 4 181 | 4 343 | 155 | 3 208 | 1 983 |
Net Assets Liabilities | 62 050 | 349 076 | 346 279 | 340 220 | 378 328 | |||
Other Debtors | 382 | 4 472 | 9 214 | 4 181 | 4 343 | 155 | 3 208 | 1 983 |
Property Plant Equipment | 16 005 | 18 178 | 17 314 | 14 953 | 12 592 | 10 231 | 8 088 | 5 694 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 778 | 3 996 | 6 299 | 8 660 | 11 021 | 13 382 | 15 852 | 18 246 |
Corporation Tax Payable | 685 | 8 307 | 7 618 | 7 461 | 15 215 | 8 659 | ||
Creditors | 1 753 028 | 1 780 666 | 1 786 315 | 1 784 085 | 1 828 101 | 1 724 093 | 1 620 000 | 1 620 000 |
Current Asset Investments | 520 000 | |||||||
Fixed Assets | 1 709 054 | 1 742 245 | 1 749 258 | 1 822 046 | 1 712 592 | 1 710 233 | 2 565 293 | 3 720 349 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 317 998 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 778 | 2 217 | 2 303 | 2 361 | 2 361 | 2 361 | 2 470 | 2 394 |
Investment Property | 1 693 049 | 1 724 067 | 1 731 944 | 1 807 093 | 1 700 000 | 1 700 000 | 2 557 203 | 3 714 653 |
Investment Property Fair Value Model | 1 731 944 | 1 807 093 | 1 700 000 | 1 700 000 | 2 557 202 | 3 714 653 | ||
Investments Fixed Assets | 2 | 2 | 2 | |||||
Net Current Assets Liabilities | -1 731 006 | -1 743 422 | -1 717 309 | -1 759 996 | -1 303 096 | -1 312 832 | -553 951 | -1 670 899 |
Number Shares Issued Fully Paid | 5 | 5 | ||||||
Other Creditors | 1 753 028 | 1 779 981 | 1 776 420 | 1 776 467 | 1 807 254 | 1 708 878 | 1 620 000 | 1 620 000 |
Other Investments Other Than Loans | 520 000 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 17 783 | 22 173 | 23 613 | 23 613 | 23 613 | 23 613 | 23 940 | |
Provisions For Liabilities Balance Sheet Subtotal | 60 420 | 51 122 | 51 122 | 51 122 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 783 | 4 390 | 1 440 | 327 | ||||
Total Assets Less Current Liabilities | -21 952 | -1 177 | 31 949 | 62 050 | 409 496 | 397 401 | 2 011 342 | 2 049 450 |
Trade Creditors Trade Payables | 5 632 | 1 588 | 13 386 | 238 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/02 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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