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Londinium Property Services Limited LONDON

Londinium Property Services started in year 1996 as Private Limited Company with registration number 03294535. The Londinium Property Services company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in London at 400 Romford Road. Postal code: E7 8DF.

At present there are 2 directors in the the company, namely Anwar K. and Vrajlal T.. In addition one secretary - Anwar K. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Londinium Property Services Limited Address / Contact

Office Address 400 Romford Road
Office Address2 Forest Gate
Town London
Post code E7 8DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03294535
Date of Incorporation Thu, 19th Dec 1996
Industry Other letting and operating of own or leased real estate
End of financial Year 31st August
Company age 28 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Anwar K.

Position: Director

Appointed: 19 December 1996

Anwar K.

Position: Secretary

Appointed: 19 December 1996

Vrajlal T.

Position: Director

Appointed: 19 December 1996

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we established, there is Anwar K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vrajlal T. This PSC owns 25-50% shares and has 25-50% voting rights.

Anwar K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Vrajlal T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth520 729473 343437 036476 710395 185364 932      
Balance Sheet
Cash Bank On Hand     75 24376 80076 67986 443107 248176 493140 534
Current Assets289 927264 161242 449253 483378 366243 385208 512211 679221 443685 205639 915571 463
Debtors101 649107 449107 44982 41669 78642 0074 8723 207380 651378 677378 915310 929
Net Assets Liabilities     378 655591 804626 5111 093 6211 145 4871 230 6291 277 087
Other Debtors      4 8723 207380 651293 284378 915310 929
Property Plant Equipment     293 253291 766291 353292 254290 734288 764287 010
Total Inventories     135 000135 000135 000135 000135 000120 000120 000
Cash Bank In Hand53 27821 712036 06717 31966 378      
Net Assets Liabilities Including Pension Asset Liability520 729473 343469 317393 741364 283364 932      
Stocks Inventory135 000135 000135 000135 000135 000135 000      
Tangible Fixed Assets302 827300 337298 191296 303294 609293 253      
Reserves/Capital
Called Up Share Capital6 0006 0006 0006 0006 0006 000      
Profit Loss Account Reserve365 248317 862313 836238 260208 802209 451      
Shareholder Funds520 729473 343437 036476 710395 185364 932      
Other
Instalment Debts Falling Due After5 Years642 848602 258558 2980466 799463 484      
Total Fixed Assets Cost Or Valuation1 614 9161 614 9161 614 9161 614 9161 525 2561 525 256      
Total Fixed Assets Depreciation65 46467 95470 10071 98873 76675 378      
Total Fixed Assets Depreciation Charge In Period 2 4902 1461 8881 6941 612      
Accrued Liabilities Not Expressed Within Creditors Subtotal     9 3709 3709 3709 370   
Accumulated Depreciation Impairment Property Plant Equipment     75 37876 86578 58680 97783 04885 20186 955
Amounts Owed To Group Undertakings Participating Interests     53 43754 73755 07754 73754 71254 68754 662
Average Number Employees During Period     6666655
Bank Borrowings Overdrafts     90 69191 09989 51189 51124 19732 17332 173
Corporation Tax Payable     6 72928 00036 90045 01111 50040 64815 200
Creditors     492 806450 374606 034582 803371 069428 472240 833
Depreciation Rate Used For Property Plant Equipment      555555
Fixed Assets1 549 4521 546 9621 544 8161 542 9281 451 4901 449 8781 228 3911 226 9971 226 4101 057 3591 055 3891 053 635
Increase From Depreciation Charge For Year Property Plant Equipment      1 4871 3941 5682 0711 6631 754
Investments     1 156 625936 625936 625936 625766 625766 625766 625
Investments Fixed Assets     1 156 6251 156 625936 625936 625766 625766 625766 625
Investments In Group Undertakings     416 625416 625416 625416 625416 625416 625416 625
Net Current Assets Liabilities61 681-23 811-100 187-73 868-141 950-173 876-323 699-309 111-361 360164 463306 895330 630
Other Creditors     392 391345 606389 030472 875331 366259 528192 174
Other Investments Other Than Loans     740 000520 000520 000520 000350 000350 000350 000
Other Taxation Social Security Payable     2 7924243856033 0715581 156
Profit Loss Subsidiaries      -1 077437-25-25-25-25
Property Plant Equipment Gross Cost      368 631368 631369 939373 231373 965373 965
Total Assets Less Current Liabilities1 611 1331 523 1511 478 8481 355 6471 309 5401 276 0021 206 529917 886865 0501 221 2711 314 9041 384 265
Trade Creditors Trade Payables     203249116299935113130
Creditors Due After One Year Total Noncurrent Liabilities1 090 4041 049 8081 009 531961 906938 376911 070      
Creditors Due Within One Year Total Current Liabilities228 246287 972308 417449 223520 316417 261      
Revaluation Reserve149 481149 481149 481149 481149 481149 481      
Tangible Fixed Assets Cost Or Valuation368 291368 291368 291368 291368 291368 631      
Tangible Fixed Assets Depreciation65 46467 95470 10071 98873 76675 378      
Tangible Fixed Assets Depreciation Charge For Period 2 4902 1461 8881 6941 612      
Total Fixed Asset Investments Cost Or Valuation1 246 6251 246 6251 246 6251 246 6251 246 6251 156 625      
Total Investments Fixed Assets1 246 6251 246 6251 246 6251 246 6251 156 6251 156 625      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 27th, May 2023 		Free Download (9 pages)

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