Laldas Limited in Thames Ditton, KT7 0UQ

Description

Data updated on: 01-11-2023

This firm called Laldas was established on 2003-03-25 as a Private Limited Company. The company's office may be gotten hold of in Thames Ditton on 94 Thorkhill Road. In case you want to reach the firm by post, its zip code is KT7 0UQ. The company registration number for Laldas Limited is 04709712. The company's registered with SIC code 47730 which means Dispensing chemist in specialised stores. The most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-25.

Presently, the company has a solitary director: Dharmendra P., who was appointed on 2003-03-25. Additionally, the managing director's assignments are regularly backed by a secretary - Deepa P., who was selected by the following company in 2003.

Dharmendra P. is the individual who has control over this firm, has substantial control or influence over the company, 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	886 263	909 253	945 425	871 052	777 783

Balance Sheet
Cash Bank In Hand	368 606	368 102	523 779	216 284	88 138
Cash Bank On Hand					88 138	47 303	91 308	201 471	175 473	250 803	272 930
Current Assets	718 474	672 168	815 894	579 695	491 588	224 502	273 505	388 681	398 571	469 552	475 793
Debtors	292 072	260 626	223 860	297 061	354 930	123 379	130 922	122 335	162 878	169 224	160 303
Intangible Fixed Assets	482 471	434 200	385 929	337 658	289 387
Net Assets Liabilities					777 783	818 029
Net Assets Liabilities Including Pension Asset Liability	886 263	909 253	945 425	871 052	777 783
Property Plant Equipment					483 060	482 736	482 461	482 227	482 028	481 859	481 715
Stocks Inventory	57 796	43 440	68 255	66 350	48 520
Tangible Fixed Assets	3 376	483 770	483 889	483 441	483 060
Total Inventories					48 520	53 820	51 275	64 875	60 220	49 525	42 560
Other Debtors										10 000	10 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	886 261	909 251	945 423	871 050	777 781
Shareholder Funds	886 263	909 253	945 425	871 052	777 783

Other Financial Data
Accrued Liabilities					240	7 240	7 000	7 000	15 412	13 831	16 831
Accumulated Amortisation Impairment Intangible Assets					193 084	241 355	289 626	337 897	386 168	434 439	482 471
Accumulated Depreciation Impairment Property Plant Equipment					6 305	6 629	6 904	7 138	7 337	7 506	7 650
Average Number Employees During Period						5	9	11	10	10	11
Corporation Tax Payable					49 487	43 877	25 217	22 113	21 739	37 622	31 169
Creditors					365 654	190 325	160 458	154 212	224 582	172 436	157 072
Creditors Due After One Year	107 431	522 415	455 212	395 941	365 654
Creditors Due Within One Year	210 627	158 470	285 075	133 801	170 598
Fixed Assets	485 847	917 970	869 818	821 099	822 447	783 852	752 306	722 440	874 962	856 522	930 973
Increase From Amortisation Charge For Year Intangible Assets						48 271	48 271	48 271	48 271	48 271	48 032
Increase From Depreciation Charge For Year Property Plant Equipment						324	275	234	199	169	144
Intangible Assets					289 387	241 116	192 845	144 574	96 303	48 032
Intangible Assets Gross Cost					482 471	482 471	482 471	482 471	482 471	482 471
Intangible Fixed Assets Aggregate Amortisation Impairment		48 271	96 542	144 813	193 084
Intangible Fixed Assets Amortisation Charged In Period		48 271	48 271	48 271	48 271
Intangible Fixed Assets Cost Or Valuation	482 471	482 471	482 471	482 471
Investments Fixed Assets					50 000	60 000	77 000	95 639	296 631	326 631	449 258
Net Current Assets Liabilities	507 847	513 698	530 819	445 894	320 990	34 177	113 047	234 469	173 989	297 116	318 721
Number Shares Allotted		100	100	100	100
Other Investments Other Than Loans					50 000	60 000	77 000	95 639	296 631	326 631	449 258
Other Remaining Borrowings					365 654
Other Taxation Social Security Payable					2 215	3 728	2 534	2 426	2 675	3 243	3 666
Par Value Share		1	1	1	1
Prepayments					19 750	19 750	19 750	19 750	19 750	19 750	19 750
Property Plant Equipment Gross Cost					489 365	489 365	489 365	489 365	489 365	489 365
Recoverable Value-added Tax					106 136	6 407	10 362	6 391	24 673	27 368	39 514
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		480 900	550
Tangible Fixed Assets Cost Or Valuation	7 915	488 815	489 365	489 365
Tangible Fixed Assets Depreciation	4 539	5 045	5 476	5 924	6 305
Tangible Fixed Assets Depreciation Charged In Period		506	431	448	381
Total Assets Less Current Liabilities	993 694	1 431 668	1 400 637	1 266 993	1 143 437	818 029	865 353	956 909	1 048 951	1 153 638	1 249 694
Trade Creditors Trade Payables					118 656	134 614	115 640	108 600	136 740	89 807	82 382
Trade Debtors Trade Receivables					116 312	97 222	100 810	96 194	118 455	112 106	91 039

Company staff

Deepa P.

Role: Secretary

Appointed: 25 March 2003

Latest update: 1 May 2024

Dharmendra P.

Role: Director

Appointed: 25 March 2003

Latest update: 1 May 2024

People with significant control

Dharmendra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Laldas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepa P.

Dharmendra P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Dharmendra P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Laldas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepa P.

Dharmendra P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Dharmendra P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014