Landhaven Ltd is a private limited company situated at 95A Longbridge Road, Barking IG11 8TB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Kamran M., appointed on 04 September 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-06-21 and the due date for the subsequent filing is 2024-07-05. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 95a Longbridge Road |
| Town | Barking |
| Post code | IG11 8TB |
| Country of origin | United Kingdom |
| Registration Number | 10944566 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 04 September 2017
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Kamran M. This PSC has significiant influence or control over this company,.
Kamran M.
| Notified on | 4 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 394 | 9 422 | 162 686 | 1 256 | ||
| Current Assets | 88 506 | 58 374 | 53 394 | 413 584 | 224 186 | 6 774 |
| Debtors | 404 162 | 61 500 | 5 518 | |||
| Net Assets Liabilities | 52 250 | 36 163 | 27 379 | 43 254 | -87 376 | -264 257 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 800 | 719 | 900 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 969 145 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 783 266 | 1 859 520 | 1 927 875 | |||
| Corporation Tax Payable | 24 015 | 30 085 | 6 070 | |||
| Creditors | 36 256 | 22 211 | 26 015 | 165 681 | 80 629 | 74 740 |
| Dividends Paid On Shares | 25 000 | 10 000 | ||||
| Fixed Assets | 3 969 145 | 3 969 145 | 3 969 145 | |||
| Investment Property | 3 969 145 | 3 969 145 | 3 969 145 | |||
| Investment Property Fair Value Model | 3 969 145 | 3 969 145 | 3 969 145 | |||
| Loans From Directors | 1 940 | 8 177 | 46 005 | 46 005 | ||
| Net Current Assets Liabilities | 27 379 | 247 903 | 143 557 | -67 966 | ||
| Other Creditors | 27 835 | 27 835 | 27 835 | |||
| Other Remaining Borrowings | 2 303 774 | 2 261 703 | 2 237 561 | |||
| Other Taxation Social Security Payable | 60 | -317 408 | ||||
| Prepayments Accrued Income | 86 754 | 61 000 | ||||
| Recoverable Value-added Tax | 317 408 | 500 | 5 518 | |||
| Taxation Social Security Payable | 6 070 | |||||
| Total Assets Less Current Liabilities | 27 379 | 4 217 048 | 4 112 702 | 3 901 179 | ||
| Trade Creditors Trade Payables | 98 784 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 109445660008, created on January 11, 2024 filed on: 12th, January 2024 |
mortgage | Free Download (35 pages) |
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