Ljo Construction started in year 2011 as Private Limited Company with registration number 07563920. The Ljo Construction company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Gerrards Cross at C/o Atlas Consultancy Ltd South Park Chambers. Postal code: SL9 8HF.
The company has one director. Lukasz O., appointed on 15 March 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Atlas Consultancy Ltd South Park Chambers |
Office Address2 | South Park |
Town | Gerrards Cross |
Post code | SL9 8HF |
Country of origin | United Kingdom |
Registration Number | 07563920 |
Date of Incorporation | Tue, 15th Mar 2011 |
Industry | Demolition |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Lucasz O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Wioleta P. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucasz O.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wioleta P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2017-05-31 | 2018-05-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 174 993 | 157 114 | 108 372 | |||||||
Balance Sheet | ||||||||||
Current Assets | 258 496 | 223 932 | 179 108 | 179 108 | 72 087 | 127 124 | 120 517 | 129 721 | 294 055 | 72 947 |
Debtors | 179 386 | 223 932 | 179 108 | 72 087 | 127 124 | 120 517 | ||||
Net Assets Liabilities | 108 372 | 51 305 | 2 | 363 | 38 181 | 691 | 9 486 | |||
Property Plant Equipment | 142 694 | 134 804 | 115 118 | 103 677 | ||||||
Cash Bank In Hand | 79 110 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 174 993 | 157 114 | 108 372 | |||||||
Tangible Fixed Assets | 77 570 | 56 534 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 174 992 | 146 851 | ||||||||
Shareholder Funds | 174 993 | 157 114 | 108 372 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 335 | 193 350 | 267 386 | 358 787 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 170 861 | 113 493 | 201 664 | 167 512 | 70 440 | 113 402 | 92 517 | |||
Fixed Assets | 77 570 | 56 534 | 142 694 | 142 694 | 134 804 | 115 118 | 103 677 | 64 579 | 27 331 | 29 056 |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 015 | 74 036 | 91 401 | |||||||
Net Current Assets Liabilities | 112 274 | 90 318 | 8 247 | 8 247 | -41 406 | -74 540 | 46 995 | 59 281 | 31 181 | 19 570 |
Property Plant Equipment Gross Cost | 262 029 | 328 154 | 382 504 | 462 464 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 66 125 | 54 350 | 79 960 | |||||||
Total Assets Less Current Liabilities | 189 844 | 158 614 | 150 941 | 150 941 | 93 398 | 40 578 | 56 682 | 123 860 | 692 | 9 486 |
Amount Specific Advance Or Credit Directors | 173 974 | 53 404 | 71 602 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 53 404 | 18 198 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 173 974 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 440 | 1 440 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 64 579 | 27 331 | ||||||||
Accruals Deferred Income | 1 500 | |||||||||
Creditors Due After One Year | 14 851 | |||||||||
Creditors Due Within One Year | 146 222 | 133 614 | 170 861 | |||||||
Provisions For Liabilities Charges | 42 569 | |||||||||
Tangible Fixed Assets Additions | 46 275 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 114 358 | 132 558 | ||||||||
Tangible Fixed Assets Depreciation | 36 788 | 76 024 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 39 236 | |||||||||
Tangible Fixed Assets Disposals | 28 075 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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