Lombard Asset 290/302 Nerd Sw6 Ltd is a private limited company located at Unit 1, 393 North End Road, London SW6 1NR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-19, this 5-year-old company is run by 1 director.
Director Metin G., appointed on 19 April 2018.
The company is officially categorised as "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was sent on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 1 |
Office Address2 | 393 North End Road |
Town | London |
Post code | SW6 1NR |
Country of origin | United Kingdom |
Registration Number | 11319100 |
Date of Incorporation | Thu, 19th Apr 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Zehra G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Erden G. This PSC owns 25-50% shares and has 25-50% voting rights.
Zehra G.
Notified on | 19 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Erden G.
Notified on | 19 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 517 | 251 | 250 | 859 | |
Current Assets | 232 892 | 1 610 916 | 1 761 437 | 1 848 676 | 2 021 716 |
Debtors | 232 375 | 1 610 665 | 1 761 187 | 1 847 817 | 2 021 716 |
Net Assets Liabilities | 101 405 | 229 090 | 404 537 | 3 137 060 | 3 454 877 |
Other Debtors | 232 375 | 345 826 | 230 547 | 100 279 | 1 000 |
Other | |||||
Accrued Liabilities Deferred Income | 198 551 | 198 551 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 13 940 000 | ||||
Amounts Owed By Group Undertakings | 1 264 839 | 1 530 640 | 1 747 538 | 1 981 806 | |
Amounts Owed To Group Undertakings | 5 534 058 | 5 580 781 | 5 372 978 | 5 126 060 | 4 983 583 |
Bank Borrowings | 8 340 000 | 9 406 411 | 9 589 077 | 9 688 571 | 9 688 571 |
Bank Borrowings Overdrafts | 8 340 000 | 9 406 411 | 9 589 077 | 9 688 571 | 9 688 571 |
Creditors | 8 340 000 | 9 442 411 | 9 616 077 | 9 706 571 | 5 269 268 |
Investment Property | 13 940 000 | 13 940 000 | 13 940 000 | 16 400 000 | 16 400 000 |
Investment Property Fair Value Model | 13 940 000 | 13 940 000 | 13 940 000 | 16 400 000 | |
Net Current Assets Liabilities | -5 498 595 | -4 268 499 | -3 919 386 | -3 556 369 | -3 247 552 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 149 033 | 36 000 | 27 000 | 18 000 | 9 000 |
Other Taxation Social Security Payable | 48 396 | 76 027 | 121 022 | 67 286 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 100 279 | 38 910 | |||
Total Assets Less Current Liabilities | 8 441 405 | 9 671 501 | 10 020 614 | 12 843 631 | 13 152 448 |
Trade Creditors Trade Payables | -2 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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