Founded in 2011, Londonaccommodation4u, classified under reg no. 07518545 is a active - proposal to strike off company. Currently registered at Legacy Business Centre E10 5NP, Leyton the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
Office Address | Legacy Business Centre |
Office Address2 | 2a Ruckholt Road |
Town | Leyton |
Post code | E10 5NP |
Country of origin | United Kingdom |
Registration Number | 07518545 |
Date of Incorporation | Mon, 7th Feb 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Sat, 30th Sep 2023 (203 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 26th Aug 2023 (2023-08-26) |
Last confirmation statement dated | Fri, 12th Aug 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Nerea L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nerea L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -26 427 | 785 363 | 1 235 515 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 726 | 6 253 | 4 123 | 34 544 | 7 691 | 16 305 | 468 374 | |||
Current Assets | 28 196 | 96 546 | 158 378 | 322 747 | 381 747 | 762 172 | 954 914 | 833 650 | 847 145 | 105 345 |
Debtors | 25 818 | 82 983 | 154 652 | 316 494 | 377 624 | 727 628 | 1 122 280 | 817 345 | 378 771 | |
Net Assets Liabilities | 1 195 755 | 1 220 619 | 1 355 290 | 1 453 476 | 1 596 355 | 571 063 | 365 601 | |||
Other Debtors | 138 750 | 253 626 | 259 444 | 653 252 | 926 707 | 816 944 | 378 771 | |||
Cash Bank In Hand | 2 378 | 13 563 | 3 726 | |||||||
Tangible Fixed Assets | 987 305 | 1 727 321 | 2 118 632 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -26 428 | 45 346 | 104 187 | |||||||
Shareholder Funds | -26 427 | 785 363 | 1 235 515 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 64 255 | 123 541 | ||||||||
Average Number Employees During Period | 9 | 11 | 10 | 7 | 6 | |||||
Balances Amounts Owed To Related Parties | 369 216 | 419 232 | 392 088 | |||||||
Bank Borrowings Overdrafts | 890 319 | 948 500 | 915 500 | 882 500 | 849 500 | 849 500 | 2 056 348 | |||
Creditors | 101 313 | 211 953 | 181 971 | 570 920 | 616 467 | 584 183 | 514 615 | 246 326 | ||
Current Tax For Period | 14 763 | 11 353 | 3 589 | 30 823 | 56 292 | |||||
Fixed Assets | 2 480 000 | 2 578 493 | 2 775 102 | |||||||
Further Item Creditors Component Total Creditors | 78 958 | 95 905 | 119 823 | 248 176 | 372 299 | 419 232 | 392 088 | |||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 391 311 | 176 369 | 185 000 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 185 000 | |||||||||
Investment Property | 2 118 632 | 2 295 000 | 2 295 000 | 2 295 000 | 2 295 000 | 2 480 000 | 2 480 000 | |||
Investment Property Fair Value Model | 2 295 000 | 2 295 000 | 2 480 000 | |||||||
Investments Fixed Assets | 98 493 | |||||||||
Investments In Group Undertakings Participating Interests | 98 493 | |||||||||
Net Assets Liabilities Subsidiaries | 98 493 | |||||||||
Net Current Assets Liabilities | -72 078 | -24 992 | 7 202 | 110 794 | 92 850 | 191 252 | 398 234 | 249 467 | 332 530 | 140 981 |
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
Other Creditors | 101 313 | 125 247 | 108 670 | 506 232 | 616 467 | 530 435 | 431 477 | |||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 23 177 | 46 018 | 40 301 | 31 688 | 49 009 | 41 373 | 37 911 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Payments Received On Account | 75 786 | 112 978 | 8 901 | |||||||
Percentage Class Share Held In Subsidiary | 100 | |||||||||
Prepayments Accrued Income | 6 586 | 12 724 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 261 539 | 251 731 | 248 462 | 248 462 | 283 612 | 283 612 | 283 612 | |||
Total Assets Less Current Liabilities | 915 227 | 1 702 329 | 2 125 834 | 2 405 794 | 2 387 850 | 2 486 252 | 2 551 438 | 2 729 467 | 2 911 023 | 2 634 121 |
Total Borrowings | 948 500 | 915 500 | 882 500 | 849 500 | 849 500 | 2 056 348 | ||||
Trade Creditors Trade Payables | 22 355 | 29 342 | 31 518 | 10 389 | 16 474 | 34 613 | 16 698 | |||
Trade Debtors Trade Receivables | 9 316 | 50 144 | 11 254 | 74 376 | 20 516 | 401 | ||||
Creditors Due After One Year | 941 654 | 916 966 | 890 319 | |||||||
Creditors Due Within One Year | 100 274 | 121 538 | 151 176 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Revaluation Reserve | 740 016 | 1 131 327 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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