Laleham 2010 Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

Laleham 2010 Limited has existed in the UK for 14 years. Started with registration number 07262318 in the year 2010, it is based at St. James House, Gravesend DA11 0HJ. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-24.

As stated, this particular company was created in 2010 and has so far been steered by two directors.

Executives with significant control over the firm are: Olive O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas O. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 064	6 862	19 474	30 620	81 150	125 670

Balance Sheet
Cash Bank In Hand	8 207	8 376	8 362	8 769	22 936	45 346
Cash Bank On Hand						45 346	51 102	58 629	78 311	72 318	90 767	102 287	98 110
Current Assets	8 366	8 611	9 143	8 819	22 986	45 396	51 152	58 679	78 361	72 368	94 400	106 500	102 792
Debtors	159	235	781	50	50	50	50	50	50	50	3 633	4 213	4 682
Net Assets Liabilities						121 817	184 358	200 197	220 029	239 551	259 952	275 201	295 204
Other Debtors						50	50	50	50	50	3 633	4 213	4 682
Property Plant Equipment						766	574	459	344	258	193
Tangible Fixed Assets	148 384	287 532	286 927	563 889	603 549	627 766
Net Assets Liabilities Including Pension Asset Liability	3 064	6 862

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 064	5 862	18 474	29 620	40 150	60 197
Shareholder Funds	3 064	6 862	19 474	30 620	81 150	125 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 007	3 199	3 314	3 429	3 515	3 580	3 628	3 664
Creditors						547 491	542 323	536 401	536 136	510 535	511 214	505 355	481 581
Creditors Due Within One Year		289 281	276 596	542 088	545 385	547 492
Fixed Assets	148 384	287 532				627 766	685 574	685 459	685 344	685 258	685 193	685 145	685 109
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							58 000
Increase From Depreciation Charge For Year Property Plant Equipment							192	115	115	86	65		36
Investment Property						627 000	685 000	685 000	685 000	685 000	685 000	685 000	685 000
Investment Property Fair Value Model						627 000	685 000	685 000	685 000	685 000		685 000
Net Current Assets Liabilities	-145 320	-280 670	-267 453	-533 269	-522 399	-502 095	-491 171	-477 722	-457 775	-438 167	-416 814	-398 855	-378 789
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000		1 000
Other Creditors						542 257	539 621	533 195	531 382	505 861	506 131	501 143	476 874
Other Taxation Social Security Payable						5 234	2 702	3 206	4 754	4 674	5 083	4 212	4 707
Par Value Share			1	1	1	1	1	1	1	1	1		1
Profit Loss							62 541
Property Plant Equipment Gross Cost						3 773	3 773	3 773	3 773	3 773		3 773
Provisions For Liabilities Balance Sheet Subtotal						3 854	10 045	7 540	7 540	7 540	8 427	11 089	11 116
Revaluation Reserve					40 000	64 473
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		139 955		277 415
Tangible Fixed Assets Cost Or Valuation	148 930	288 885	288 885	566 300	606 300	630 773
Tangible Fixed Assets Depreciation	546	1 353	1 958	2 411	2 751	3 007
Tangible Fixed Assets Depreciation Charged In Period			605	453	340	256
Tangible Fixed Assets Increase Decrease From Revaluations					40 000	24 473
Total Assets Less Current Liabilities	3 064	6 862	19 474	30 620	81 150	125 671	194 403	207 737	227 569	247 091	268 379	286 290	306 320
Creditors Due Within One Year Total Current Liabilities	153 686	289 281
Tangible Fixed Assets Depreciation Charge For Period		807

Company staff

Olive O.

Role: Director

Appointed: 24 May 2010

Latest update: 20 March 2024

Thomas O.

Role: Director

Appointed: 24 May 2010

Latest update: 20 March 2024

People with significant control

Olive O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 September 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014

Laleham 2010 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olive O.

Thomas O.

People with significant control

Olive O.

Thomas O.

Accounts Documents

Company filings

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