L & L United Limited, NW3 2AT

Description

Data updated on: 01-11-2023

Registered with number 03200242 twenty eight years ago, L & L United Limited was set up as a Private Limited Company. The business present office address is 158 Haverstock Hill, London Hampstead. This enterprise's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. The business most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-10-30.

There is 1 managing director at the current moment controlling the following company, specifically Hamid L. who's been performing the director's assignments since 1996-05-17. Since 2012 Mina L., had been performing the duties for this company up until the resignation 12 years ago. In addition, the director's tasks are helped with by a secretary - Mina L., who joined this company twenty eight years ago.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 127 643	1 122 312	1 132 166	1 791 649	2 248 234	1 647 496

Balance Sheet
Cash Bank In Hand	23 194	19 106	33 578	48 267	33 524	516 518
Cash Bank On Hand						516 518	859 301	767 113	761 492	591 068	567 530	685 544	815 035
Current Assets	23 334	19 256	35 713	49 399	33 524	1 065 747	912 689	916 501	930 877	850 453	827 155	795 092	815 184
Debtors	140	150	2 135	1 132		549 229	49 388	149 388	169 385	259 385	259 625	109 548	149
Net Assets Liabilities						1 647 496	1 530 998	1 457 245	1 532 820	1 365 073	1 335 720	1 346 624	1 358 061
Net Assets Liabilities Including Pension Asset Liability	1 127 643	1 122 312	1 132 166	1 791 649	2 248 234	1 647 496
Other Debtors						549 229	53 388	149 388	169 385	259 385	259 625	109 548	149
Property Plant Equipment						830 165	8 396	6 830	5 806	4 935	4 195	3 566
Tangible Fixed Assets	1 716 131	1 712 374	1 709 219	2 364 992	2 818 475	830 165

Capital & Reserves
Called Up Share Capital	10	10	100	100	100	100
Profit Loss Account Reserve	47 436	42 105	51 869	52 602	59 187	981 636
Shareholder Funds	1 127 643	1 122 312	1 132 166	1 791 649	2 248 234	1 647 496

Other Financial Data
Accrued Liabilities						2 400	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment						39 875	41 644	43 210	44 234	45 105	45 845	46 474	1 063
Average Number Employees During Period							2	2		1	1	1	1
Corporation Tax Payable						172 261	3 798	4 046
Creditors						39 700	39 700	30 000	143 046	108 936	112 516	69 040	69 835
Creditors Due After One Year		542 278	527 269	507 507	488 903	39 700
Creditors Due Within One Year		65 611	85 497	115 235	114 862	208 716
Fixed Assets	1 716 131	1 712 374					828 396	744 830	855 806	704 935	704 195	703 566	728 031
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss									-112 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 769	1 566	1 024	871	740	629	535
Investment Property							820 000	738 000	850 000	700 000	700 000	700 000	725 000
Investment Property Fair Value Model							820 000	738 000	850 000	700 000	700 000	700 000	725 000
Net Current Assets Liabilities	-11 590	-46 445	-49 784	-65 836	-81 338	857 031	845 022	801 915	787 831	741 517	714 639	726 052	745 349
Number Shares Allotted			100	100	100	100
Other Creditors						39 700	35 700	30 000	138 797	108 898	111 271	66 263	65 308
Other Taxation Social Security Payable								4 046	4 249	38	1 245	2 717	4 527
Par Value Share			0	0	0	0
Property Plant Equipment Gross Cost						870 040	50 040	50 040	50 040	50 040	50 040	1 063
Provisions For Liabilities Balance Sheet Subtotal							106 720	89 500	110 817	81 379	83 114	82 994	115 319
Provisions For Liabilities Charges	1 654	1 339
Revaluation Reserve	1 080 197	1 080 197	1 080 197	1 738 947	2 188 947	665 760
Secured Debts		555 276	540 267	520 713	502 308	39 700
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		330			6 772	1 063
Tangible Fixed Assets Cost Or Valuation	1 767 631	1 767 108	1 767 108	2 425 858	2 882 630	870 040
Tangible Fixed Assets Depreciation	51 500	54 734	57 889	60 866	64 155	39 875
Tangible Fixed Assets Depreciation Charged In Period			3 155	2 977	3 289	3 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						27 695
Tangible Fixed Assets Disposals		-853				2 013 653
Tangible Fixed Assets Increase Decrease From Revaluations				658 750	450 000
Total Assets Less Current Liabilities	1 704 541	1 665 929	1 659 435	2 299 156	2 737 137	1 687 196	1 677 418	1 576 745	1 643 637	1 446 452	1 418 834	1 429 618	1 473 380
Trade Creditors Trade Payables												60
Value Shares Allotted	100	100	100	100	100	100
Creditors Due After One Year Total Noncurrent Liabilities	575 244	542 278
Creditors Due Within One Year Total Current Liabilities	34 924	65 701
Tangible Fixed Assets Depreciation Charge For Period		3 234