Founded in 2014, London & Country, classified under reg no. 08913092 is an active company. Currently registered at 37 Plough Way SE16 2LS, London the company has been in the business for 10 years. Its financial year was closed on 28th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Khalil R., appointed on 1 July 2016. In addition, a secretary was appointed - Farida R., appointed on 1 August 2016. As of 14 May 2024, there was 1 ex director - Raymond W.. There were no ex secretaries.
Office Address | 37 Plough Way |
Town | London |
Post code | SE16 2LS |
Country of origin | United Kingdom |
Registration Number | 08913092 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Real estate agencies |
End of financial Year | 28th June |
Company age | 10 years old |
Account next due date | Thu, 28th Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Khalil R. The abovementioned PSC and has 75,01-100% shares.
Khalil R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-28 | 2016-06-30 | 2017-06-29 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 076 | 14 578 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 593 | 20 351 | 20 351 | 77 384 | 33 562 | 18 745 | 14 315 | 15 107 | 5 131 | |
Current Assets | 53 063 | 60 418 | 106 986 | 106 986 | 118 441 | 128 171 | 74 807 | 136 455 | 125 429 | 119 927 |
Debtors | 45 078 | 58 825 | 86 635 | 86 635 | 41 057 | 68 787 | 30 240 | 96 318 | 84 500 | 88 974 |
Net Assets Liabilities | 14 578 | 17 165 | 52 510 | 62 549 | 29 395 | 43 454 | ||||
Other Debtors | 77 637 | 26 667 | 15 210 | 17 194 | 78 344 | 71 523 | 71 076 | |||
Property Plant Equipment | 764 | 1 487 | 2 047 | 1 378 | 1 075 | 1 114 | ||||
Total Inventories | 25 822 | 25 822 | 25 822 | 25 822 | 25 822 | |||||
Cash Bank In Hand | 7 985 | 1 593 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 28 076 | 14 578 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 28 075 | 14 577 | ||||||||
Shareholder Funds | 28 076 | 14 578 | ||||||||
Other | ||||||||||
Creditors | 45 840 | 89 821 | 89 821 | 59 756 | 61 641 | 24 344 | 50 000 | 48 136 | 43 507 | |
Net Current Assets Liabilities | 28 076 | 14 578 | 17 165 | 17 165 | 58 685 | 66 530 | 50 463 | 111 171 | 76 456 | 85 847 |
Total Assets Less Current Liabilities | 28 076 | 14 578 | 17 165 | 17 165 | 59 449 | 68 017 | 52 510 | 112 549 | 77 531 | 86 961 |
Amount Specific Advance Or Credit Directors | 9 508 | 52 385 | 56 953 | 7 859 | 8 839 | 8 319 | 9 170 | 2 350 | 1 903 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 500 | 851 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 49 094 | 520 | 520 | 6 820 | 447 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 255 | 627 | 1 296 | 1 965 | 2 725 | 3 685 | ||||
Average Number Employees During Period | 5 | 2 | 6 | 6 | 6 | 6 | 4 | |||
Bank Borrowings Overdrafts | 17 289 | 50 000 | 48 136 | 43 507 | ||||||
Dividends Paid | 6 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 372 | 669 | 669 | 760 | 960 | ||||
Other Creditors | 37 305 | 7 100 | 15 944 | 9 272 | 9 430 | 35 120 | 12 360 | |||
Other Taxation Social Security Payable | 19 891 | 29 686 | 33 557 | 7 360 | 11 815 | 8 856 | 15 356 | |||
Profit Loss | 14 568 | -15 507 | 10 039 | -33 154 | 14 059 | |||||
Property Plant Equipment Gross Cost | 1 019 | 2 114 | 3 343 | 3 343 | 3 800 | 4 799 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 019 | 1 095 | 2 323 | 457 | 999 | |||||
Trade Creditors Trade Payables | 15 336 | 22 970 | 12 140 | 7 712 | 4 039 | 4 997 | 6 364 | |||
Trade Debtors Trade Receivables | 8 998 | 14 390 | 53 577 | 13 046 | 17 974 | 12 977 | 17 898 | |||
Disposals Property Plant Equipment | 1 094 | |||||||||
Creditors Due Within One Year | 24 987 | 45 840 | ||||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
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