Founded in 2013, Ls Residential, classified under reg no. SC446904 is an active company. Currently registered at C/o Shepherd & Wedderburn Llp EH3 8FY, Edinburgh the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Susan I., appointed on 25 April 2016. There are currently no secretaries appointed. As of 19 April 2024, there were 4 ex directors - Douglas C., Derek P. and others listed below. There were no ex secretaries.
| Office Address | C/o Shepherd & Wedderburn Llp |
| Office Address2 | 9 Haymarket Square |
| Town | Edinburgh |
| Post code | EH3 8FY |
| Country of origin | United Kingdom |
| Registration Number | SC446904 |
| Date of Incorporation | Fri, 5th Apr 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 25 April 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Susan I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan I.
| Notified on | 25 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 578 538 | 558 023 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 35 275 | 1 079 | |||||||
| Cash Bank On Hand | 1 079 | 21 525 | 11 528 | 2 259 | 11 723 | 6 228 | 15 384 | 262 625 | |
| Current Assets | 40 523 | 6 993 | 21 525 | 11 528 | 4 419 | 14 170 | 6 228 | ||
| Debtors | 5 248 | 5 914 | 2 160 | 2 447 | |||||
| Net Assets Liabilities | 558 023 | 434 836 | 435 403 | 451 846 | 467 647 | 470 595 | 445 891 | 374 734 | |
| Net Assets Liabilities Including Pension Asset Liability | 578 538 | 558 023 | |||||||
| Tangible Fixed Assets | 1 226 000 | 1 226 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -20 515 | ||||||||
| Shareholder Funds | 578 538 | 558 023 | |||||||
| Other | |||||||||
| Accrued Liabilities | 8 994 | 7 444 | 5 044 | 5 044 | 5 044 | 3 300 | 3 300 | 3 300 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 663 750 | 648 750 | 633 750 | 618 750 | 603 750 | 588 750 | 213 106 | ||
| Bank Borrowings Overdrafts | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Corporation Tax Payable | 18 610 | 36 654 | |||||||
| Creditors | 648 750 | 633 750 | 618 750 | 603 750 | 588 750 | 573 750 | 198 106 | 67 595 | |
| Creditors Due After One Year | 648 750 | ||||||||
| Creditors Due Within One Year | 687 985 | 26 220 | |||||||
| Disposals Investment Property Fair Value Model | 407 000 | 616 000 | |||||||
| Investment Property | 1 226 000 | 1 226 000 | 1 226 000 | 1 226 000 | 1 226 000 | 1 226 000 | 819 000 | 203 000 | |
| Investment Property Fair Value Model | 1 226 000 | 1 226 000 | 1 226 000 | 1 226 000 | 1 226 000 | 1 226 000 | 819 000 | 203 000 | |
| Net Current Assets Liabilities | -647 462 | -19 227 | -41 707 | -56 140 | -54 697 | -53 896 | -65 948 | -100 472 | 195 030 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments | 2 160 | 2 447 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 115 707 | 115 707 | 115 707 | 115 707 | 115 707 | 74 531 | 23 296 | ||
| Revaluation Reserve | 578 537 | 578 537 | |||||||
| Secured Debts | 663 750 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 226 000 | ||||||||
| Total Assets Less Current Liabilities | 578 538 | 1 206 773 | 1 184 293 | 1 169 860 | 1 171 303 | 1 172 104 | 1 160 052 | 718 528 | 398 030 |
| Trade Creditors Trade Payables | 2 226 | 12 327 | 6 302 | 6 670 | |||||
| Trade Debtors Trade Receivables | 5 914 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 5th Floor, 1 Exchange Crescent Conference Square Edinburgh EH3 8LL on 2023/05/01 to C/O Shepherd & Wedderburn Llp 9 Haymarket Square Edinburgh EH3 8FY filed on: 1st, May 2023 |
address | Free Download (1 page) |
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