Lady Di (london) Limited in London, N11 2DY

Description

Data updated on: 01-11-2023

1983 signifies the establishment of Lady Di (london) Limited, a company located at 6 The Drive, Bounds Green New Southgate in London. This means it's been 41 years Lady Di (london) has prospered in the United Kingdom, as it was registered on 1983-06-10. Its registration number is 01731050 and its area code is N11 2DY. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent accounts were submitted for the period up to 30th September 2022 and the most recent annual confirmation statement was filed on 16th July 2023.

When it comes to this particular firm's executives data, since 1991 there have been two directors: Michael K. and Mary K.. In order to support the directors in their duties, this company has been using the skills of Mary K. as a secretary.

Michael K. is the individual who has control over this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	894 531	1 103 376	1 355 126	1 737 643	2 112 403	2 648 476

Balance Sheet
Cash Bank On Hand						504 137	446 158	755 713
Current Assets	117 796	305 164	813 250	48 170	186 089	540 004	456 117	1 066 047
Debtors	3 000	6 777	2 244	4 831	21 918	35 867	9 959	310 334
Net Assets Liabilities							3 166 161	3 766 978
Other Debtors						34 388	8 397	308 647
Property Plant Equipment						2 737 038	2 793 584	2 801 495
Cash Bank In Hand	114 796	298 387	811 006	43 339	164 171	504 137
Net Assets Liabilities Including Pension Asset Liability	894 531	1 103 376	1 355 126	1 737 643
Tangible Fixed Assets	857 302	870 228	1 002 300	2 284 887	2 566 016	2 737 038

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	458 092	666 937	918 687	1 301 204	1 675 964	2 212 037
Shareholder Funds	894 531	1 103 376	1 355 126	1 737 643	2 112 403	2 648 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 056	57 970	67 247
Corporation Tax Payable							24 031	41 992
Creditors						575 836	30 810	47 884
Fixed Assets	865 401	878 327	1 010 399	2 291 826	2 573 424	2 744 446	2 801 042	2 808 953
Increase From Depreciation Charge For Year Property Plant Equipment							10 914	9 277
Investments Fixed Assets		8 099	8 099	6 939	7 408	7 408	7 458	7 458
Net Current Assets Liabilities	89 268	285 187	404 865	-494 045	-400 883	-35 832	425 257	1 018 163
Number Shares Issued Fully Paid							100	100
Other Creditors						575 836	6 829	3 613
Other Taxation Social Security Payable								2 279
Par Value Share			1		1	1	1	1
Property Plant Equipment Gross Cost						2 784 094	2 851 554	2 868 742
Provisions For Liabilities Balance Sheet Subtotal							60 138	60 138
Total Additions Including From Business Combinations Property Plant Equipment							67 460	17 188
Total Assets Less Current Liabilities	954 669	1 163 514	1 415 264	1 797 781	2 172 541	2 708 614	3 226 299	3 827 116
Trade Debtors Trade Receivables						1 479	1 562	1 687
Creditors Due Within One Year Total Current Liabilities	28 528	19 977
Provisions For Liabilities Charges	60 138	60 138	60 138	60 138	60 138	60 138
Revaluation Reserve	436 339	436 339	436 339	436 339	436 339	436 339
Tangible Fixed Assets Additions		13 600	132 644	1 283 074	288 018	181 460
Tangible Fixed Assets Cost Or Valuation	885 298	898 898	1 031 542	2 314 616	2 602 634	2 784 094
Tangible Fixed Assets Depreciation	27 996	28 670	29 242	29 729	36 618	47 056
Tangible Fixed Assets Depreciation Charge For Period		674
Total Investments Fixed Assets	8 099	8 099
Creditors Due Within One Year		19 977	408 385	542 215	586 972	575 836
Net Assets Liability Excluding Pension Asset Liability				1 737 643	2 112 403	2 648 476
Number Shares Allotted			100		100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			572	487	6 889	10 438

Company staff

Mary K.

Role: Secretary

Latest update: 1 March 2024

Michael K.

Role: Director

Appointed: 16 July 1991

Latest update: 1 March 2024

Mary K.

Role: Director

Appointed: 16 July 1991

Latest update: 1 March 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Lady Di (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary K.

Michael K.

Mary K.

People with significant control

Michael K.

Accounts Documents

Company filings

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