Lisacolm Management Ltd is a private limited company located at Flat 95 Elgin Mansions, Elgin Avenue, London W9 1JN. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 2 directors.
Director Malcolm H., appointed on 02 November 2018. Director Elisabeth R., appointed on 02 November 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2022-11-01 and the due date for the next filing is 2023-11-15. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 29 August 2024.
| Office Address | Flat 95 Elgin Mansions |
| Office Address2 | Elgin Avenue |
| Town | London |
| Post code | W9 1JN |
| Country of origin | United Kingdom |
| Registration Number | 11656414 |
| Date of Incorporation | Fri, 2nd Nov 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th November |
| Company age | 6 years old |
| Account next due date | Thu, 29th Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2018
Position: Director
Appointed: 02 November 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Elisabeth R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Malcolm H. This PSC owns 25-50% shares.
Elisabeth R.
| Notified on | 2 November 2018 |
| Nature of control: |
25-50% shares |
Malcolm H.
| Notified on | 2 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 174 326 | 24 272 | 22 936 | 20 658 |
| Current Assets | 176 326 | 26 222 | 24 886 | 22 658 |
| Debtors | 2 000 | 1 950 | 1 950 | 2 000 |
| Net Assets Liabilities | 9 123 | -8 217 | -12 028 | -52 049 |
| Other Debtors | 1 950 | 2 000 | ||
| Property Plant Equipment | 4 835 | 3 687 | 2 057 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 600 | 1 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 263 | 2 831 | 4 461 | |
| Bank Borrowings Overdrafts | 417 163 | 417 109 | 402 339 | |
| Creditors | 167 203 | 632 478 | 632 424 | 617 654 |
| Fixed Assets | 603 038 | 601 890 | 562 057 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -38 203 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 263 | 1 568 | 1 630 | |
| Investment Property | 598 203 | 598 203 | 560 000 | |
| Investment Property Fair Value Model | 598 203 | 598 203 | 560 000 | |
| Net Current Assets Liabilities | 9 123 | -193 173 | 19 206 | 3 939 |
| Other Creditors | 215 315 | 215 315 | 215 315 | |
| Property Plant Equipment Gross Cost | 6 098 | 6 518 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 919 | 700 | 391 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 098 | 420 | ||
| Total Assets Less Current Liabilities | 9 123 | 625 180 | 621 096 | 565 996 |
| Trade Creditors Trade Payables | 2 077 | 301 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 1st Nov 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (5 pages) |
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