Lendcourt Limited in Fordingbridge, SP6 1JG

Description

Data updated on: 01-11-2023

Lendcourt Limited with Companies House Reg No. 03460694 has been competing in the field for twenty seven years. This particular Private Limited Company is located at 75 Shaftesbury Street, , Fordingbridge and their postal code is SP6 1JG. This firm's registered with SIC code 56101 and has the NACE code: Licensed restaurants. Thursday 31st March 2022 is the last time when company accounts were filed.

That business owes its accomplishments and unending improvement to two directors, who are Abak U. and Modoris A., who have been in charge of the company since 1997-11-12. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Abak U. as a secretary since the appointment on 1997-11-12.

Executives with significant control over the firm are: Modoris A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abak U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 048	306	18 770	25 671	42 232	32 540

Balance Sheet
Current Assets	11 631	13 727	26 132	33 792	48 693	42 010	57 418	79 827	60 815	30 677
Net Assets Liabilities						32 540	9 754	9 679	6 960	11 479
Cash Bank In Hand	3 284	2 270	15 339	30 978	45 387	40 504
Debtors	7 089	9 873	9 591	1 647	2 197	230
Stocks Inventory	1 258	1 584	1 202	1 167	1 109	1 276
Tangible Fixed Assets	26 120	23 486	21 731	20 238	20 177	18 917
Net Assets Liabilities Including Pension Asset Liability	-2 048	306

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 048	-694	17 770	24 671	41 232	31 540
Shareholder Funds	-2 048	306	18 770	25 671	42 232	32 540

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 756	-1 966
Creditors						21 631	63 738	87 146	70 290	34 970
Fixed Assets	26 120	23 486				18 917	17 847	16 937	16 300	15 622
Net Current Assets Liabilities	-28 168	-23 180	-2 961	5 433	22 055	13 623	-6 127	-7 258	-9 340	-4 143
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						230	193	61	135	150
Total Assets Less Current Liabilities	-2 048	306	18 770	25 671	42 232	32 540	11 720	9 679
Amount Specific Advance Or Credit Directors						-4 415	-24 752	-35 042	-25 042	-9 292
Amount Specific Advance Or Credit Made In Period Directors						9 323		300	10 000	15 750
Amount Specific Advance Or Credit Repaid In Period Directors						-13 096	-20 338	-10 589
Creditors Due Within One Year		36 907	29 093	28 359	26 638	28 387
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 207
Tangible Fixed Assets Cost Or Valuation	41 501	41 501	41 501	41 501	42 708
Tangible Fixed Assets Depreciation	15 381	18 015	19 770	21 263	22 531	23 791
Tangible Fixed Assets Depreciation Charged In Period			1 755	1 493	1 268	1 260
Advances Credits Directors	6 920	9 680	9 515	1 285	1 285	9 829
Advances Credits Made In Period Directors		5 040	382	8 000
Advances Credits Repaid In Period Directors		2 280	547	18 800
Creditors Due Within One Year Total Current Liabilities	39 799	36 907
Tangible Fixed Assets Depreciation Charge For Period		2 634

Company staff

Abak U.

Role: Secretary

Appointed: 12 November 1997

Latest update: 30 March 2024

Abak U.

Role: Director

Appointed: 12 November 1997

Latest update: 30 March 2024

Modoris A.

Role: Director

Appointed: 12 November 1997

Latest update: 30 March 2024

People with significant control

Modoris A.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Abak U.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 September 2013
Annual Accounts 6 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 16 November 2015
Date Approval Accounts	16 November 2015

Lendcourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abak U.

Abak U.

Modoris A.

Court Secretaries Ltd

Court Business Services Ltd

People with significant control

Modoris A.

Abak U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Lendcourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abak U.

Abak U.

Modoris A.

Court Secretaries Ltd

Court Business Services Ltd

People with significant control

Modoris A.

Abak U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016