Lavender Hill Properties Limited is a private limited company registered at 94-100 Christian Street, London E1 1RS. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 2 directors.
Director Serif I., appointed on 26 July 2017. Director Sadi Z., appointed on 26 July 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-07-25 and the deadline for the subsequent filing is 2024-08-08. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 26 December 2023.
| Office Address | 94-100 Christian Street |
| Town | London |
| Post code | E1 1RS |
| Country of origin | United Kingdom |
| Registration Number | 10885578 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Tue, 26th Dec 2023 (124 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2017
Position: Director
Appointed: 26 July 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Sadi Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Serif I. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadi Z.
| Notified on | 26 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Serif I.
| Notified on | 26 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 685 439 | 649 861 | 450 062 | 751 382 | 398 664 |
| Current Assets | 3 290 106 | 3 225 492 | 3 027 597 | 3 183 909 | 600 926 |
| Debtors | 2 604 667 | 2 575 631 | 2 577 535 | 2 432 527 | 202 262 |
| Net Assets Liabilities | 10 424 465 | 10 715 468 | 11 053 373 | 11 893 516 | 12 365 033 |
| Other Debtors | 6 227 | 6 416 | 8 009 | 2 261 | 2 261 |
| Other | |||||
| Amounts Owed By Related Parties | 2 459 017 | 2 429 016 | 2 429 016 | 2 431 277 | |
| Amounts Owed To Group Undertakings | 1 770 984 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 5 000 000 | 5 000 000 | 5 000 000 | 4 712 015 | |
| Creditors | 5 000 000 | 6 823 101 | 6 326 600 | 4 712 015 | 3 078 976 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 627 666 | ||||
| Investment Property | 14 287 038 | 14 313 077 | 14 352 376 | 15 000 000 | 15 000 000 |
| Investment Property Fair Value Model | 14 313 077 | 14 313 077 | 14 352 376 | 15 000 000 | |
| Net Current Assets Liabilities | 1 137 427 | -3 597 609 | -3 299 003 | 1 762 448 | -2 478 050 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 2 055 381 | 1 733 689 | 1 246 602 | 1 148 530 | 1 189 292 |
| Other Taxation Social Security Payable | 84 828 | 76 942 | 67 528 | 81 899 | 106 230 |
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 156 917 | 156 917 | |||
| Total Assets Less Current Liabilities | 15 424 465 | 10 715 468 | 11 053 373 | 16 762 448 | 12 521 950 |
| Trade Creditors Trade Payables | 12 470 | 12 470 | 12 470 | 13 720 | 12 470 |
| Trade Debtors Trade Receivables | 139 423 | 140 199 | 140 510 | 1 250 | 200 001 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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