L'an 2000 Kompressor Ltd in London, N4 3EN

Description

Data updated on: 01-11-2023

L'an 2000 Kompressor came into being in 2000 as a company enlisted under no 03939194, located at N4 3EN London at 86 Stroud Green Road. The firm has been in business for twenty four years and its last known status is active. This company's declared SIC number is 47110 meaning . Thu, 31st Mar 2022 is the last time when the company accounts were reported.

The information regarding the firm's executives indicates the existence of two directors: Yangala F. and Munduene A. who became the part of the company on 2020-09-01 and 2001-02-15.

Albert M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	41 842	49 297	58 336	54 042	48 007	38 075	51 543

Balance Sheet
Cash Bank On Hand										326	2 697	6 247	2 873
Current Assets	39 113	39 232	40 689	26 881	28 684	38 509	35 098	31 153	20 382	17 184	9 703	15 278	7 679
Net Assets Liabilities							51 543	49 849	55 415	349 651	349 652	334 740	335 299
Property Plant Equipment										551 600	540 200	528 800	517 400
Total Inventories										16 858	7 006	9 031	4 806
Cash Bank In Hand	13 012	13 131	15 949	5 321	1 606	21	450
Net Assets Liabilities Including Pension Asset Liability	41 842	49 297	58 336	54 025	48 007	38 075	51 543
Stocks Inventory	26 101	26 101	24 740	21 560	27 078	38 488	34 648
Tangible Fixed Assets	131 081	129 811	128 858	128 143	127 608	127 205	172 465

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	19 055	26 510	35 549	31 238	25 220	15 288	51 541
Shareholder Funds	41 842	49 297	58 336	54 042	48 007	38 075	51 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										18 400	29 800	41 200	52 600
Average Number Employees During Period										2	2	2	2
Bank Borrowings										74 305	57 008	32 965	15 428
Bank Overdrafts										10 102	4 112	9 392	4 112
Creditors							108 478	107 366	116 823	60 171	58 586	91 716	89 695
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										366 500
Increase From Depreciation Charge For Year Property Plant Equipment											11 400		11 400
Net Current Assets Liabilities	9 889	18 614	28 604	25 010	-6 004	-27 616	-61 233	76 213	96 441	-42 987	-48 883	-76 438	-82 016
Other Creditors										47 969	50 956	76 704	77 484
Property Plant Equipment Gross Cost										570 000	570 000	570 000	570 000
Provisions For Liabilities Balance Sheet Subtotal										84 657	84 657	84 657	84 657
Taxation Social Security Payable										1 936	2 112	-966
Total Assets Less Current Liabilities	140 970	148 425	157 462	153 170	121 604	99 589	111 232	120 287	100 059	508 613	491 317	452 362	435 384
Trade Creditors Trade Payables										164	1 406	6 586	8 099
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 210	2 216	3 229
Fixed Assets	131 081	129 811	128 858	128 143	127 608	127 205	172 465	196 500	196 500
Creditors Due After One Year	99 128	99 128	99 128	99 128	73 597	61 514	45 332
Creditors Due Within One Year	29 224	20 618	12 085	1 854	34 688	66 125	96 331
Number Shares Allotted	2	2		2	2	2
Par Value Share	1	1		1	1	1
Provisions For Liabilities Charges							14 357
Revaluation Reserve	22 785	22 785	22 785	22 785	22 785	22 785
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	162 765	162 765	162 765	162 765	162 765	162 765	211 765
Tangible Fixed Assets Depreciation	31 684	32 954	33 907	34 622	35 157	35 560	39 300
Tangible Fixed Assets Depreciation Charged In Period		1 270	953	715	535	403	3 740
Tangible Fixed Assets Increase Decrease From Revaluations							49 000

Company staff

Yangala F.

Role: Director

Appointed: 01 September 2020

Latest update: 2 March 2024

Munduene A.

Role: Director

Appointed: 15 February 2001

Latest update: 2 March 2024

Minu M.

Role: Director

Appointed: 08 September 2009

Resigned: 01 March 2014

Latest update: 2 March 2024

Mpesi M.

Role: Director

Appointed: 23 April 2006

Resigned: 01 March 2014

Latest update: 2 March 2024

Mpesi M.

Role: Secretary

Appointed: 23 April 2006

Resigned: 01 February 2017

Latest update: 2 March 2024

Makiese K.

Role: Secretary

Appointed: 31 March 2000

Resigned: 23 February 2006

Latest update: 2 March 2024

Nyange M.

Role: Director

Appointed: 03 March 2000

Resigned: 31 March 2000

Latest update: 2 March 2024

Mpesi M.

Role: Director

Appointed: 03 March 2000

Resigned: 08 June 2001

Latest update: 2 March 2024

Mpesi M.

Role: Secretary

Appointed: 03 March 2000

Resigned: 31 March 2000

Latest update: 2 March 2024

People with significant control

Albert M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 30 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	30 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

L'an 2000 Kompressor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yangala F.

Munduene A.

Minu M.

Mpesi M.

Mpesi M.

Makiese K.

Nyange M.

Mpesi M.

Mpesi M.

People with significant control

Albert M.

Accounts Documents

Company filings

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