Land & Equity City Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

This company is known under the name of Land & Equity City Limited. The company was founded 30 years ago and was registered under 02954009 as the reg. no. This office of this company is registered in Harrow. You may find it at Lynwood House, 373-375 Station Road. This company's Standard Industrial Classification Code is 64209, that means Activities of other holding companies n.e.c.. 2022-10-31 is the last time the company accounts were reported.

In order to be able to match the demands of the clients, the limited company is permanently being taken care of by a unit of two directors who are John B. and Brian B.. Their joint efforts have been of critical use to this specific limited company since February 1995.

Executives with significant control over the firm are: Carole B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	368	368	368	368	613	1 551 242

Balance Sheet
Cash Bank On Hand						1 828	8 119	1 949 502	640 426	395 796	405 592	60 638
Current Assets	57 090	247 260	108 235	71 114	72 794	198 459	365 431	2 326 661	640 426	395 796	438 592	93 638
Debtors	57 055	247 225	18 121		68 000	196 631	357 312	377 159			33 000	33 000
Net Assets Liabilities						1 551 242	1 345 861	1 546 542	497 586
Other Debtors						182 800	346 955	377 159			33 000	33 000
Cash Bank In Hand	35	35	90 114	71 114	4 794	1 828
Tangible Fixed Assets					532 914	197 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	266	266	266	266	511	1 551 140
Shareholder Funds	368	368	368	368	613	1 551 242

Other Financial Data
Average Number Employees During Period									2	2	2
Corporation Tax Payable										2 574		1 064
Corporation Tax Recoverable						13 831	10 357
Creditors						27 800	30 300	34 815	8 887	24 735	323 536	5 225
Disposals Investment Property Fair Value Model												4 500
Fixed Assets				102	533 014	1 398 014	1 378 114	178 114
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss						9 188
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-63 614
Investment Property						197 914	178 114	178 114	178 114	178 114	114 500	110 000
Investment Property Fair Value Model							178 114	178 114	178 114	178 114	114 500	110 000
Investments Fixed Assets	102	102	102	102	100	1 200 100	1 200 000
Net Current Assets Liabilities	266	266	266	266	-532 401	181 028	-1 953	1 403 243	631 539	371 061	115 056	88 413
Number Shares Issued Fully Paid							100
Other Creditors						27 800	30 300	34 815	320 954	19 461	322 162	4 161
Par Value Share		1	1	1	1	1	1
Total Assets Less Current Liabilities	368	368	100 368	368	613	1 579 042	1 376 161	1 581 357	809 653	549 175	229 556	198 413
Trade Creditors Trade Payables										2 700	1 374
Creditors Due After One Year			100 000			27 800
Creditors Due Within One Year	56 824	246 994	7 969	70 848	605 195	17 431
Number Shares Allotted		100	100	100	100	100
Percentage Subsidiary Held		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	2	2	2	2	2	2
Tangible Fixed Assets Additions					532 914
Tangible Fixed Assets Cost Or Valuation					532 914	197 914
Tangible Fixed Assets Disposals						335 000