11 Lordship Park Management Company Limited in London, N16 5UN

Description

Data updated on: 01-11-2023

This particular 11 Lordship Park Management Company Limited company has been offering its services for 25 years, as it's been founded in 1999. Registered under the number 03898266, 11 Lordship Park Management Company was set up as a Private Limited Company with office in 11 Lordship Park, London N16 5UN. The company's Standard Industrial Classification Code is 98000 which means Residents property management. The company's most recent accounts were submitted for the period up to Thu, 30th Jun 2022 and the latest confirmation statement was released on Wed, 26th Jul 2023.

We have a number of four directors leading the firm right now, namely Anastasia M., Bridget M., Miranda W. and Robert L. who have been executing the directors obligations since May 2016. In order to support the directors in their duties, the firm has been utilizing the expertise of Sarfraz M. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 794	929	240	404	-234	-143

Balance Sheet
Cash Bank On Hand						223	462	3 011	1 552	20	1 529	2 030	1 250
Current Assets	2 100	1 235	605	770	132	223	462	3 011	1 552	20	1 529	2 030	3 564
Debtors		80										125	2 314
Net Assets Liabilities						-143	96	2 626	1 186	-346	1 163	1 639	2 371
Property Plant Equipment						13 460	13 460	13 460	13 460	13 460	13 460	13 460	13 460
Cash Bank In Hand	2 100	1 155	606	770	132	223
Net Assets Liabilities Including Pension Asset Liability	1 794	929	239	404	-234	-143
Other Debtors		80
Tangible Fixed Assets	13 460	13 460	13 460	13 460	13 460	13 460

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1 790	925	236	400	-238	-147
Shareholder Funds	1 794	929	240	404	-234	-143

Other Financial Data
Accrued Liabilities Deferred Income						150	150	150	150
Administrative Expenses					4 959	4 529	6 081	13 028	15 882	7 212	8 396	3 024	1 814
Creditors						13 826	13 826	13 845	13 826	13 826	13 826	13 976	14 653
Fixed Assets	13 460	13 460	13 460	13 460	13 460	13 460	13 460	13 460	13 460	13 460	13 460	13 460	13 460
Gross Profit Loss					4 320	4 620	6 320	15 577	14 442	5 680	9 905	3 500	2 546
Net Current Assets Liabilities	-11 666	-12 531	-13 221	-13 056	-13 694	-13 603	-13 364	-10 834	-12 274	-13 806	-12 297	-11 821	3 564
Operating Profit Loss					-639	91	239	2 549	-1 440	-1 532	1 509	476	732
Other Creditors						13 676	13 676	13 676	13 676	13 826	13 826	13 976	14 653
Prepayments Accrued Income												2 030	2 314
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												125
Profit Loss						91	239	2 530	-1 440	-1 532	1 509	476	732
Profit Loss On Ordinary Activities Before Tax					-639	91	239	2 549	-1 440	-1 532	1 509	476	732
Property Plant Equipment Gross Cost						13 460	13 460	13 460	13 460	13 460	13 460	13 460	13 460
Taxation Social Security Payable								19
Tax Tax Credit On Profit Or Loss On Ordinary Activities								19
Total Assets Less Current Liabilities	1 794	929	240	404	-234	-143	96	2 626	1 186	-346	1 163	1 639	17 024
Turnover Revenue						4 620	6 320	15 577	14 442	5 680	9 905	3 500	2 546
Accruals Deferred Income Within One Year	90	90
Creditors Due Within One Year	13 766	13 766	13 826	13 826	13 826	13 826
Number Shares Allotted	4	4	4	4	4	4
Other Creditors Due Within One Year		13 766	13 826	13 826	13 826
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		80
Profit Loss For Period					-639	91
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	13 460	13 460	13 460	13 460	13 460	13 460
Trade Creditors Within One Year	13 676	13 676
Turnover Gross Operating Revenue					4 320	4 620