Lavender Court started in year 2007 as Private Limited Company with registration number 06405962. The Lavender Court company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leatherhead at 2 Chartland House. Postal code: KT22 7TE.
The firm has 2 directors, namely Wayne L., Andrew T.. Of them, Wayne L., Andrew T. have been with the company the longest, being appointed on 22 October 2007. As of 27 April 2024, there were 2 ex directors - Robert C., Colin O. and others listed below. There were no ex secretaries.
Office Address | 2 Chartland House |
Office Address2 | Old Station Approach |
Town | Leatherhead |
Post code | KT22 7TE |
Country of origin | United Kingdom |
Registration Number | 06405962 |
Date of Incorporation | Mon, 22nd Oct 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 120 494 | 122 372 | 124 269 | 115 379 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 2 642 | 4 636 | 6 593 | 8 190 | 8 840 | 12 433 | 14 070 | 14 670 | |||
Current Assets | 7 744 | 9 664 | 11 773 | 2 753 | 4 748 | 6 705 | 8 721 | 9 201 | 12 945 | 14 482 | 14 881 |
Debtors | 560 | 843 | 524 | 111 | 112 | 112 | 531 | 361 | 512 | 412 | 211 |
Property Plant Equipment | 113 964 | 113 964 | 113 964 | 113 964 | 113 964 | 113 964 | 113 964 | 113 964 | |||
Cash Bank In Hand | 7 184 | 8 821 | 11 249 | 2 642 | |||||||
Tangible Fixed Assets | 113 964 | 113 964 | 113 964 | 113 964 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 22 | 22 | 22 | 22 | |||||||
Profit Loss Account Reserve | -28 | 1 850 | 3 747 | 1 414 | |||||||
Shareholder Funds | 120 494 | 122 372 | 124 269 | 115 379 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 811 | 660 | 684 | 714 | 750 | 1 730 | 1 660 | 1 714 | |||
Administrative Expenses | 1 648 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 527 | 535 | 469 | 467 | 173 | 558 | 2 502 | 2 507 | |||
Creditors | 1 338 | 1 195 | 1 153 | 1 181 | 923 | 2 288 | 4 162 | 4 221 | |||
Current Tax For Period | 527 | 535 | |||||||||
Dividends Paid | 4 443 | ||||||||||
Net Current Assets Liabilities | 6 530 | 8 408 | 10 305 | 1 415 | 3 553 | 5 552 | 7 540 | 8 278 | 10 657 | 10 320 | 10 660 |
Number Shares Issued Fully Paid | 22 | 22 | 22 | ||||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 527 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 11 | 12 | 12 | 230 | 12 | 12 | 12 | 12 | |||
Profit Loss | 2 110 | 2 138 | |||||||||
Property Plant Equipment Gross Cost | 113 964 | 113 964 | 113 964 | 113 964 | 113 964 | 113 964 | 113 964 | ||||
Total Assets Less Current Liabilities | 120 494 | 122 372 | 124 269 | 115 379 | 117 517 | 119 516 | 121 504 | 122 242 | 124 621 | 124 284 | 124 624 |
Trade Creditors Trade Payables | 811 | ||||||||||
Trade Debtors Trade Receivables | 100 | 100 | 100 | 301 | 349 | 500 | 400 | 199 | |||
Turnover Revenue | 4 275 | ||||||||||
Creditors Due Within One Year | 1 214 | 1 256 | 1 468 | 1 338 | |||||||
Number Shares Allotted | 22 | 22 | 22 | ||||||||
Share Capital Allotted Called Up Paid | 22 | 22 | 22 | 22 | |||||||
Share Premium Account | 120 500 | 120 500 | 120 500 | 113 943 | |||||||
Tangible Fixed Assets Cost Or Valuation | 113 964 | 113 964 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 22nd Oct 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (6 pages) |
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