Founded in 2016, Ling Commercials, classified under reg no. 10148073 is an active company. Currently registered at 4 Church Avenue UB5 5DG, Northolt the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Selvadurai V., appointed on 26 April 2016. 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 | 4 Church Avenue |
Town | Northolt |
Post code | UB5 5DG |
Country of origin | United Kingdom |
Registration Number | 10148073 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Selvadurai V. This PSC has 25-50% voting rights and has 25-50% shares.
Selvadurai V.
Notified on | 26 April 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 534 | 30 371 | 37 369 | 34 716 | 26 136 | 37 955 | 3 705 |
Current Assets | 37 369 | 37 708 | 58 806 | 52 955 | 9 955 | ||
Debtors | 2 992 | 32 670 | 15 000 | 6 250 | |||
Net Assets Liabilities | 23 345 | 860 | 7 418 | 11 936 | 10 436 | ||
Other Debtors | 2 992 | ||||||
Property Plant Equipment | 23 000 | 23 000 | 23 000 | 23 000 | |||
Other | |||||||
Accrued Liabilities | 300 | 800 | 800 | 800 | 800 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 2 164 | 267 | 4 049 | 1 995 | 545 | ||
Creditors | 3 733 | 20 835 | 14 024 | 12 019 | 20 363 | 11 150 | 7 820 |
Dividends Paid | 5 000 | 25 000 | 2 000 | 25 000 | 12 000 | 4 000 | 4 000 |
Net Current Assets Liabilities | 3 801 | 9 536 | 23 345 | -10 121 | 4 781 | 86 | -4 744 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 569 | 12 787 | 10 671 | 800 | 303 | 305 | |
Other Taxation Social Security Payable | 2 164 | 8 048 | 3 353 | -106 | -525 | -232 | -463 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 8 701 | 30 735 | 15 809 | 2 515 | 18 558 | 8 518 | 2 500 |
Total Assets Less Current Liabilities | 3 801 | 9 536 | 23 345 | 12 879 | 27 781 | 23 086 | 18 256 |
Bank Borrowings Overdrafts | 47 135 | 13 213 | 10 634 | 7 820 | |||
Finance Lease Liabilities Present Value Total | 12 019 | 7 150 | 516 | ||||
Property Plant Equipment Gross Cost | 23 000 | 23 000 | 23 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 000 | ||||||
Trade Creditors Trade Payables | 2 | ||||||
Trade Debtors Trade Receivables | 32 670 | 15 000 | 6 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 16th, February 2024 |
accounts | Free Download (9 pages) |
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