Founded in 2014, Lwj Estates, classified under reg no. 09234291 is an active company. Currently registered at Unit 1, 50 James Road B11 2BA, Birmingham the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Waqas L., Liaqat A.. Of them, Liaqat A. has been with the company the longest, being appointed on 25 September 2014 and Waqas L. has been with the company for the least time - from 15 January 2024. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sadia A. who worked with the the company until 16 January 2024.
Office Address | Unit 1, 50 James Road |
Office Address2 | Tyseley |
Town | Birmingham |
Post code | B11 2BA |
Country of origin | United Kingdom |
Registration Number | 09234291 |
Date of Incorporation | Thu, 25th Sep 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (84 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Waqas L. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Liaqat A. This PSC has significiant influence or control over the company,.
Waqas L.
Notified on | 16 January 2024 |
Nature of control: |
significiant influence or control |
Liaqat A.
Notified on | 25 September 2016 |
Ceased on | 16 January 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -9 382 | -66 404 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 315 938 | 33 383 | ||||||
Cash Bank On Hand | 33 383 | 2 234 | 5 400 | 3 026 | 509 538 | 46 525 | 272 458 | |
Current Assets | 320 525 | 88 894 | 2 234 | 46 525 | 282 956 | |||
Debtors | 4 587 | 55 511 | 10 498 | |||||
Net Assets Liabilities | -66 404 | -136 411 | -80 212 | -14 812 | 7 539 | 6 755 | 15 544 | |
Net Assets Liabilities Including Pension Asset Liability | -9 382 | -66 404 | ||||||
Other Debtors | 55 511 | 7 600 | ||||||
Property Plant Equipment | 1 685 | 5 753 | 49 227 | 4 043 | 2 901 | 1 759 | ||
Tangible Fixed Assets | 668 237 | 1 381 878 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 7 | 7 | ||||||
Profit Loss Account Reserve | -9 389 | -66 411 | ||||||
Shareholder Funds | -9 382 | -66 404 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 1 365 | 2 433 | 3 575 | 4 717 | 5 859 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 461 753 | 199 815 | 351 332 | 1 072 834 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 7 | ||
Bank Borrowings Overdrafts | 382 245 | 681 379 | 758 744 | 1 252 443 | 2 032 155 | 1 912 252 | 2 114 554 | |
Creditors | 1 322 131 | 1 618 357 | 1 697 569 | 2 197 764 | 3 701 282 | 3 235 375 | 3 456 335 | |
Creditors Due After One Year | 996 350 | 1 322 131 | ||||||
Creditors Due Within One Year | 1 794 | 215 045 | ||||||
Fixed Assets | 1 381 878 | 1 845 316 | 2 049 199 | 2 444 005 | 3 471 655 | 3 470 513 | 3 469 371 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 1 068 | 1 068 | 1 142 | 1 142 | 1 142 | ||
Investment Property | 1 381 878 | 1 843 631 | 2 043 446 | 2 394 778 | 3 467 612 | 3 467 612 | 3 467 612 | |
Investment Property Fair Value Model | 1 381 878 | 1 843 631 | 2 043 446 | 2 394 778 | 3 467 612 | 3 467 612 | ||
Net Current Assets Liabilities | 318 731 | -126 151 | -363 370 | -431 842 | -261 053 | 237 166 | -228 383 | 2 508 |
Other Creditors | 939 886 | 936 978 | 938 825 | 945 321 | 1 669 127 | 1 323 123 | 1 341 781 | |
Other Taxation Social Security Payable | 883 | 3 788 | 3 892 | 2 601 | 20 883 | 34 698 | 29 559 | |
Property Plant Equipment Gross Cost | 1 982 | 7 118 | 51 660 | 7 618 | 7 618 | |||
Tangible Fixed Assets Additions | 668 237 | 713 641 | ||||||
Tangible Fixed Assets Cost Or Valuation | 668 237 | 1 381 878 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 982 | 5 136 | 44 542 | 500 | ||||
Total Assets Less Current Liabilities | 986 968 | 1 255 727 | 1 481 946 | 1 617 357 | 2 182 952 | 3 708 821 | 3 242 130 | 3 471 879 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -44 542 | |||||||
Trade Debtors Trade Receivables | 2 898 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control January 16, 2024 filed on: 29th, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy