Lam & Co Property Limited
36 Green Street EN3 7HQ Enfield
Number: 09798601
Incorporation date: 2015-09-28
Dissolution date: 2023-07-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 09798601 9 years ago, Lam & Co Property Ltd had been a private limited company until Tue, 11th Jul 2023 - the time it was officially closed. The business last known office address was 36 Green Street, Enfield.
This specific firm was led by a solitary director: Danny L., who was chosen to lead the company in September 2015.
Danny L. was the individual who controlled this firm, owned 1/2 or less of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | |||||
| Net Worth | 200 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 72 760 | 3 426 | 3 119 | 198 | |
| Current Assets | 72 760 | 5 426 | 3 619 | 698 | |
| Debtors | 2 000 | 500 | 500 | ||
| Net Assets Liabilities | -30 085 | -36 754 | 1 177 | -1 029 | |
| Property Plant Equipment | 373 | 280 | 210 | 158 | |
| Net Assets Liabilities Including Pension Asset Liability | 200 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 200 | ||||
| Other Financial Data | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 1 500 | 741 | 641 | 782 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 120 | 1 213 | 1 283 | 1 335 | |
| Amounts Owed By Group Undertakings Participating Interests | 1 500 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 300 | 300 | |||
| Bank Borrowings | 168 984 | 168 984 | 168 984 | 168 984 | |
| Creditors | 182 632 | 121 874 | 82 066 | 81 299 | |
| Fixed Assets | 248 771 | 248 678 | 248 608 | 248 556 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 70 | 52 | ||
| Investment Property | 248 398 | 248 398 | 248 398 | 248 398 | |
| Investment Property Fair Value Model | 248 398 | 248 398 | 248 398 | ||
| Loans From Directors | 179 834 | 119 835 | 79 647 | 78 739 | |
| Net Current Assets Liabilities | -109 872 | -116 448 | -78 447 | -80 601 | |
| Prepayments Accrued Income | 500 | 500 | 500 | ||
| Property Plant Equipment Gross Cost | 1 493 | 1 493 | 1 493 | 1 493 | |
| Taxation Social Security Payable | 180 | 180 | |||
| Total Assets Less Current Liabilities | 138 899 | 132 230 | 170 161 | 167 955 | |
| Trade Creditors Trade Payables | 1 298 | 1 298 | 1 298 | 1 298 | |
| Advances Credits Directors | -179 834 | -119 835 | -79 647 | -78 739 | |
| Advances Credits Made In Period Directors | 60 000 | -6 612 | 2 000 | ||
| Advances Credits Repaid In Period Directors | 1 | -46 800 | 1 092 | ||
| Amount Specific Advance Or Credit Directors | -179 834 | -119 835 | -79 647 | -78 739 | |
| Amount Specific Advance Or Credit Made In Period Directors | 60 000 | -6 612 | 2 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 | -46 800 | 1 092 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | ||||
| Number Shares Allotted | 200 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 200 | ||||
Role: Director
Appointed: 28 September 2015
Latest update: 7 March 2024
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 15 June 2023 |
| Confirmation statement last made up date | 01 June 2022 |
| Annual Accounts 14 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-28 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 14 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
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