Lanaprop Services Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

01386451 is a registration number for Lanaprop Services Limited. The firm was registered as a Private Limited Company on 1st September 1978. The firm has been operating on the market for fourty six years. The enterprise could be gotten hold of in 2nd Floor Gadd House Arcadia Avenue in London. The area code assigned to this location is N3 2JU. This firm's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Lanaprop Services Ltd filed its account information for the period up to 30th June 2022. The business most recent annual confirmation statement was submitted on 11th September 2023.

Current directors registered by the following limited company are as follow: Jayne B. formally appointed in 2021, Scott S. formally appointed on 10th May 2021 and Marilyn S. formally appointed in 2012 in September.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	193 220	188 974	201 004	209 725

Balance Sheet
Cash Bank On Hand				718 179	603 202	573 037	444 862	342 456	331 710	483 403
Current Assets	1 256 437	903 711	843 173	756 843	666 786	726 028	613 319	567 150	642 788	814 097
Debtors	29 750	26 953	27 272	38 664	63 584	152 991	168 457	224 694	311 078	330 694
Other Debtors				38 664	63 584	152 991	168 457	224 694	311 078	330 694
Property Plant Equipment				1 394	1 787	1 608	1 447	1 302	1 157	1 041
Cash Bank In Hand	1 226 687	876 758	815 901	718 179
Tangible Fixed Assets	702	632	1 238	1 394

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	193 120	188 874	200 904	209 625
Shareholder Funds	193 220	188 974	201 004	209 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 108	2 307	2 486	2 647	2 792	2 937	3 053
Amounts Owed To Group Undertakings				461 689	406 394	391 880	340 168	345 500	334 750	309 500
Average Number Employees During Period							3	2	2	3
Corporation Tax Payable										4
Creditors				548 512	449 692	496 945	539 663	547 602	621 474	786 711
Increase From Depreciation Charge For Year Property Plant Equipment					199	179	161	145	145	116
Net Current Assets Liabilities	192 518	188 342	199 766	208 331	217 094	229 083	73 656	19 548	21 314	27 386
Number Shares Issued Fully Paid					100	100
Other Creditors				8 400	8 400	8 400	8 400	8 400	8 400	8 500
Other Taxation Social Security Payable				505	539	535	532
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				3 502	4 094	4 094	4 094	4 094	4 094
Total Additions Including From Business Combinations Property Plant Equipment					592
Total Assets Less Current Liabilities	193 220	188 974	201 004	209 725	218 881	230 691	75 103	20 850	22 471	28 427
Trade Creditors Trade Payables				77 918	34 359	96 130	190 563	193 702	278 324	468 707
Creditors Due Within One Year	1 063 919	715 369	643 407	548 512
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100