Ldk Property Management Ltd is a private limited company situated at 12 Victoria Road, Barnsley S70 2BB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-02-07, this 4-year-old company is run by 2 directors.
Director Amy K., appointed on 07 February 2020. Director Lee K., appointed on 07 February 2020.
The company is classified as "other holiday and other collective accommodation" (SIC: 55209).
The latest confirmation statement was filed on 2023-02-06 and the date for the subsequent filing is 2024-02-20. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 12 Victoria Road |
| Town | Barnsley |
| Post code | S70 2BB |
| Country of origin | United Kingdom |
| Registration Number | 12448335 |
| Date of Incorporation | Fri, 7th Feb 2020 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2020
Position: Director
Appointed: 07 February 2020
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Lee K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amy K. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee K.
| Notified on | 7 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amy K.
| Notified on | 7 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 78 938 | 11 055 | 4 050 |
| Current Assets | 88 377 | 12 197 | 6 333 |
| Debtors | 9 439 | 1 142 | 2 283 |
| Net Assets Liabilities | 90 457 | 106 815 | 139 755 |
| Property Plant Equipment | 26 917 | 20 187 | |
| Other | |||
| Accrued Liabilities Deferred Income | 2 354 | 1 533 | 1 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 794 | 8 524 | 13 570 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 93 880 | 64 768 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Called Up Share Capital Not Paid | 100 | 100 | |
| Corporation Tax Payable | 16 196 | 6 499 | 12 458 |
| Creditors | 19 723 | 15 613 | 40 009 |
| Fixed Assets | 26 917 | 114 067 | 176 899 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 794 | 6 730 | 5 046 |
| Investment Property | 93 880 | 158 648 | |
| Investment Property Fair Value Model | 93 880 | 158 648 | |
| Loans From Directors | 16 874 | ||
| Net Current Assets Liabilities | 68 654 | -3 416 | -33 676 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 2 864 | 1 042 | 1 107 |
| Property Plant Equipment Gross Cost | 28 711 | 28 711 | 3 110 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 114 | 3 836 | 3 468 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 711 | 3 110 | |
| Total Assets Less Current Liabilities | 95 571 | 110 651 | 143 223 |
| Trade Creditors Trade Payables | 1 173 | 843 | 981 |
| Trade Debtors Trade Receivables | 1 176 | ||
| Value-added Tax Payable | 6 738 | 8 346 | |
| Recoverable Value-added Tax | 6 475 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/06 filed on: 16th, February 2024 |
confirmation statement | Free Download (4 pages) |
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