Lullingstone Garden Dwellings Limited is a private limited company registered at 26 Nelson Road, Dartford DA1 3EJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 1 director.
Director Justin C., appointed on 07 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-07-06 and the due date for the next filing is 2024-07-20. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 26 Nelson Road |
Town | Dartford |
Post code | DA1 3EJ |
Country of origin | United Kingdom |
Registration Number | 10855236 |
Date of Incorporation | Fri, 7th Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Justin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin C.
Notified on | 7 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 526 | 337 | 20 830 | 22 532 | 3 462 | 25 |
Current Assets | 22 441 | 337 | 22 532 | 33 257 | 39 594 | |
Debtors | 19 915 | 29 795 | 39 569 | |||
Net Assets Liabilities | 4 523 | -3 030 | -489 | 59 | -282 | 5 264 |
Other Debtors | 29 795 | 39 569 | ||||
Property Plant Equipment | 1 186 | 949 | 712 | 570 | 456 | 365 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 534 | 771 | 913 | 1 027 | 1 118 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 20 000 | 19 317 | 16 481 | 16 544 | ||
Corporation Tax Payable | 3 387 | 108 | 1 245 | 1 322 | ||
Creditors | 19 104 | 4 316 | 20 000 | 19 317 | 16 481 | 16 544 |
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 237 | 142 | 114 | 91 | |
Net Current Assets Liabilities | 3 337 | -3 979 | 18 799 | 18 806 | 15 743 | 21 443 |
Other Creditors | 8 323 | 4 316 | 1 923 | 1 767 | 15 291 | 5 001 |
Property Plant Equipment Gross Cost | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | |
Total Assets Less Current Liabilities | 4 523 | -3 030 | 19 511 | 19 376 | 16 199 | 21 808 |
Trade Creditors Trade Payables | 7 394 | 31 | 1 | |||
Trade Debtors Trade Receivables | 19 915 | |||||
Fixed Assets | 1 186 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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