Lazfa started in year 2013 as Private Limited Company with registration number 08509147. The Lazfa company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Harrow at 2nd Floor Grove House. Postal code: HA1 3AW.
The firm has one director. Mohammed A., appointed on 29 April 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Grove House |
Office Address2 | 55 Lowlands Road |
Town | Harrow |
Post code | HA1 3AW |
Country of origin | United Kingdom |
Registration Number | 08509147 |
Date of Incorporation | Mon, 29th Apr 2013 |
Industry | Residents property management |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Mohammed A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Naheed A. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Naheed A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 21 424 | -51 731 | -21 135 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 25 511 | 60 209 | 269 327 | 114 238 | 43 362 | 84 480 | 271 515 | 310 831 | ||
Current Assets | 114 238 | 43 362 | 92 680 | 271 515 | 310 831 | |||||
Debtors | 8 200 | |||||||||
Net Assets Liabilities | -21 135 | 28 558 | 125 335 | 1 603 266 | 1 656 255 | 1 767 769 | 2 667 952 | 2 681 866 | ||
Other Debtors | 8 200 | |||||||||
Property Plant Equipment | 1 460 | 1 095 | 2 154 | 1 615 | 1 653 | 2 270 | 1 702 | 1 277 | ||
Cash Bank In Hand | 31 861 | 37 579 | 25 511 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -51 731 | -21 135 | ||||||||
Tangible Fixed Assets | 900 | 675 | 1 460 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 324 | -51 831 | -21 235 | |||||||
Shareholder Funds | 21 424 | -51 731 | -21 135 | |||||||
Other | ||||||||||
Description Principal Activities | 98 000 | 98 000 | 98 000 | 98 000 | ||||||
Accrued Liabilities Deferred Income | 3 480 | 3 480 | 3 481 | 3 211 | 2 699 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 012 | 1 377 | 1 521 | 2 060 | 2 551 | 3 033 | 3 601 | 4 026 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 43 562 | 77 474 | 1 743 649 | 327 487 | 84 177 | 22 789 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 799 697 | 799 697 | 799 683 | 799 683 | 799 638 | |||||
Creditors | 397 996 | 397 996 | 798 209 | 799 697 | 1 016 051 | 1 038 663 | 983 458 | 940 980 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
Disposals Investment Property Fair Value Model | 267 755 | 142 448 | ||||||||
Fixed Assets | 280 994 | 904 327 | 1 433 718 | 1 476 915 | 1 358 005 | 3 101 116 | 3 428 641 | 3 513 435 | 4 441 702 | 4 351 277 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 048 494 | -90 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 144 | 539 | 492 | 482 | 568 | 425 | |||
Investment Property | 1 432 258 | 1 475 820 | 1 355 851 | 3 099 501 | 3 426 988 | 3 511 165 | 4 440 000 | 4 350 000 | ||
Net Current Assets Liabilities | -259 570 | -956 058 | -1 056 857 | -1 050 361 | -434 462 | -698 153 | -972 689 | -945 983 | -711 943 | -630 149 |
Net Deferred Tax Liability Asset | 262 124 | 239 624 | ||||||||
Other Creditors | 4 000 | 397 996 | 798 209 | 799 697 | 996 379 | 992 564 | 934 808 | 918 691 | ||
Property Plant Equipment Gross Cost | 2 472 | 2 472 | 3 675 | 3 675 | 4 204 | 5 303 | 5 303 | 5 303 | ||
Provisions For Liabilities Balance Sheet Subtotal | 262 124 | 239 624 | ||||||||
Taxation Social Security Payable | 10 379 | 16 192 | 42 618 | 45 439 | 19 590 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 203 | 529 | 1 099 | |||||||
Total Assets Less Current Liabilities | 21 424 | -51 731 | 376 861 | 426 554 | 923 544 | 2 402 963 | 2 455 952 | 2 567 452 | 3 729 759 | 3 721 128 |
Accrued Liabilities | 3 000 | 3 000 | ||||||||
Corporation Tax Payable | 18 | 1 744 | ||||||||
Creditors Due After One Year | 397 996 | |||||||||
Creditors Due Within One Year | 291 431 | 993 637 | 1 082 368 | |||||||
Investment Property Fair Value Model | 1 432 258 | 1 475 820 | 1 285 539 | 3 099 501 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
Number Shares Issued Fully Paid | 102 | |||||||||
Number Shares Issued Specific Share Issue | 2 | |||||||||
Other Remaining Borrowings | 397 996 | 397 996 | ||||||||
Other Taxation Social Security Payable | 1 744 | 20 399 | 10 379 | |||||||
Par Value Share | 1 | |||||||||
Tangible Fixed Assets Additions | 1 200 | 623 558 | 1 272 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 2 472 | |||||||
Tangible Fixed Assets Depreciation | 300 | 525 | 1 012 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 225 | 487 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 28th Apr 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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