Founded in 2013, Ldv Architecture, classified under reg no. 08809882 is an active company. Currently registered at 39 Plovers Road RH13 5PD, Horsham the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Luigi D., appointed on 11 December 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Plovers Road |
| Town | Horsham |
| Post code | RH13 5PD |
| Country of origin | United Kingdom |
| Registration Number | 08809882 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Architectural activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2013
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Luigi D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luigi D.
| Notified on | 11 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -561 | -587 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 102 | 100 | 300 | 871 | 3 133 | 3 764 | 5 505 | 7 734 | 7 457 | 8 941 |
| Net Assets Liabilities | -729 | 201 | ||||||||
| Cash Bank On Hand | 371 | 2 049 | 2 840 | |||||||
| Debtors | 500 | 1 084 | 924 | |||||||
| Other Debtors | 764 | 624 | ||||||||
| Property Plant Equipment | 469 | 349 | ||||||||
| Cash Bank In Hand | 102 | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -561 | -587 | ||||||||
| Tangible Fixed Assets | 163 | 106 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -562 | -588 | ||||||||
| Shareholder Funds | -561 | -587 | ||||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 210 | 210 | ||||||||
| Total Fixed Assets Depreciation | 47 | 104 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 57 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 100 | 433 | |||||||
| Creditors | 693 | 978 | 670 | 3 597 | 3 950 | 3 367 | 5 679 | 5 176 | 5 539 | |
| Depreciation Amortisation Impairment Expense | 57 | 57 | ||||||||
| Fixed Assets | 163 | 106 | 49 | 349 | 229 | 1 305 | 839 | 360 | ||
| Net Current Assets Liabilities | -724 | -693 | -678 | 201 | -464 | -186 | 2 138 | 2 055 | 2 281 | 3 402 |
| Profit Loss | -26 | -142 | 11 079 | 15 865 | ||||||
| Total Assets Less Current Liabilities | -561 | -587 | -629 | 201 | 5 | 163 | 2 367 | 3 360 | 3 120 | 3 762 |
| Turnover Revenue | 500 | |||||||||
| Amount Specific Advance Or Credit Directors | 93 | 93 | 764 | 201 | 201 | 270 | 148 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 236 | 471 | 82 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 379 | 764 | 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | 323 | 443 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Dividends Paid | 11 275 | 15 707 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 120 | ||||||||
| Other Creditors | 598 | 1 095 | 201 | |||||||
| Other Taxation Social Security Payable | 59 | 2 502 | 3 749 | |||||||
| Property Plant Equipment Gross Cost | 210 | 792 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 582 | |||||||||
| Trade Creditors Trade Payables | 13 | |||||||||
| Trade Debtors Trade Receivables | 500 | 320 | 300 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 824 | 793 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 210 | 210 | ||||||||
| Tangible Fixed Assets Depreciation | 47 | 104 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 57 | |||||||||
| Creditors Due Within One Year | 826 | |||||||||
| Tangible Fixed Assets Additions | 210 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 47 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 11th, January 2024 |
accounts | Free Download (5 pages) |
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