Founded in 2015, Licentia Investments, classified under reg no. 09831340 is an active company. Currently registered at Office 610 B1 1BD, Birmingham the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Wing C., Kar P.. Of them, Wing C., Kar P. have been with the company the longest, being appointed on 19 October 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 610 |
Office Address2 | One Victoria Square |
Town | Birmingham |
Post code | B1 1BD |
Country of origin | United Kingdom |
Registration Number | 09831340 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Kar P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Wing C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kar P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wing C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 918 | 58 136 | 55 822 | 62 814 | 64 866 | |
Current Assets | 358 | 45 818 | 59 988 | 58 270 | 65 834 | 65 281 |
Debtors | 358 | 1 900 | 1 852 | 2 448 | 3 020 | 415 |
Other Debtors | 358 | 15 468 | 260 | 2 448 | 3 020 | 415 |
Property Plant Equipment | 594 | 296 | 633 | 317 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 037 | 8 074 | 12 111 | 16 148 | 20 183 | |
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 596 | 892 | 543 | 859 | 1 176 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 29 103 | 187 954 | 8 638 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 55 266 | 274 817 | 278 058 | 284 955 | 282 913 | 285 214 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 665 | |||||
Disposals Property Plant Equipment | 665 | |||||
Fixed Assets | 45 843 | 229 462 | 225 129 | 221 725 | 217 374 | 225 695 |
Increase From Amortisation Charge For Year Intangible Assets | 4 037 | 4 037 | 4 037 | 4 037 | 4 035 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 298 | 296 | 316 | 316 | 317 |
Intangible Assets | 16 146 | 12 109 | 8 072 | 4 035 | ||
Intangible Assets Gross Cost | 20 183 | 20 183 | 20 183 | 20 183 | 20 183 | |
Investment Property | 29 103 | 217 057 | 217 057 | 217 057 | 217 057 | 225 695 |
Investment Property Fair Value Model | 29 103 | 217 057 | 217 057 | 217 057 | 217 057 | 225 695 |
Net Current Assets Liabilities | -54 908 | -228 999 | -218 070 | -226 685 | -217 079 | -219 933 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 55 266 | 272 827 | 275 494 | 281 955 | 282 545 | 283 489 |
Other Taxation Social Security Payable | 1 990 | 2 564 | 368 | 1 725 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 892 | 892 | 892 | 1 176 | 1 176 | |
Total Additions Including From Business Combinations Intangible Assets | 20 183 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 892 | 949 | ||||
Total Assets Less Current Liabilities | -9 065 | 463 | 7 059 | -4 960 | 295 | 5 762 |
Trade Creditors Trade Payables | 3 000 | |||||
Trade Debtors Trade Receivables | 1 900 | 1 592 |
Type | Category | Free download | |
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AD01 |
New registered office address 46/47 5/F, the Whitehouse 111 New Street Birmingham B2 4EU. Change occurred on November 17, 2023. Company's previous address: Office 610 One Victoria Square Birmingham B1 1BD England. filed on: 17th, November 2023 |
address | Free Download (1 page) |
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