Landbased Limited in Harrow, HA1 3LF

Description

Data updated on: 01-11-2023

Landbased Limited could be found at 11 Georgian Way, Harrow On The Hill in Harrow. The postal code is HA1 3LF. Landbased has been present on the British market since it was established in 2001. The Companies House Reg No. is 04135761. The company's registered with SIC code 47730 - Dispensing chemist in specialised stores. Landbased Ltd released its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-01-04.

We have a team of two directors overseeing this firm at the moment, specifically Neela K. and Jatin K. who have been performing the directors obligations for nineteen years. To support the directors in their duties, this particular firm has been utilizing the expertise of Neela K. as a secretary since 2001.

Executives who have control over the firm are as follows: Jatin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neela K. 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	2011-03-31	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	465 644	470 366	524 591	588 861	708 830	768 234

Balance Sheet
Cash Bank On Hand						11 600	103	1 104	607	22 829	63 022	225 719	316 304
Current Assets	315 782	308 150	295 723	321 662	354 790	407 643	517 926	605 087	713 078	801 280	704 203	784 927	797 332
Debtors	208 953	192 263	171 917	191 134	211 923	172 768	197 804	184 492	173 693	197 601	180 041	214 290	168 777
Net Assets Liabilities						768 234	812 657	882 566	931 523	952 783	982 098	1 287 343	1 487 682
Property Plant Equipment						1 442 767	1 428 172	1 405 899	1 382 035	1 385 624	1 374 032
Total Inventories						223 275	320 019	419 491	538 778	580 850	461 140	344 918	312 251
Intangible Fixed Assets	318 646	289 896	261 146	232 396	203 646	174 896
Net Assets Liabilities Including Pension Asset Liability	465 644	470 366	524 591	588 861	708 830	768 234
Stocks Inventory	106 829	115 887	123 806	130 528	142 867	223 275
Tangible Fixed Assets	1 541 654	1 528 228	1 504 581	1 468 737	1 453 541	1 442 767
Cash Bank In Hand						11 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	465 642	470 364	524 589	588 859	708 828	768 232
Shareholder Funds	465 644	470 366	524 591	588 861	708 830	768 234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						400 104	428 854	457 604	486 354	515 104	543 854	572 604	575 000
Accumulated Depreciation Impairment Property Plant Equipment						433 557	477 655	521 977	548 899	582 390	612 732	642 988	678 920
Creditors						466 399	697 079	622 360	546 974	565 191	468 006	359 527	230 074
Fixed Assets	1 860 300	1 818 124	1 765 727	1 701 133	1 657 187	1 617 663	1 574 318	1 523 295	1 470 681	1 445 520	1 405 178	1 366 570	1 404 216
Increase From Amortisation Charge For Year Intangible Assets							28 750	28 750	28 750	28 750	28 750		2 396
Increase From Depreciation Charge For Year Property Plant Equipment							44 098	44 322	36 222	33 491	30 342		35 932
Intangible Assets						174 896	146 146	117 396	88 646	59 896	31 146	2 396
Intangible Assets Gross Cost						575 000	575 000	575 000	575 000	575 000		575 000
Net Current Assets Liabilities	-369 797	-233 242	-214 474	-181 732	-109 936	-58 756	-45 021	-2 118	22 164	88 939	60 586	295 403	331 837
Property Plant Equipment Gross Cost						1 876 324	1 905 827	1 927 876	1 930 934	1 968 014	1 986 764	2 007 162	2 083 136
Provisions For Liabilities Balance Sheet Subtotal						20 279	19 561	16 251	14 348	16 485	15 660	15 103	18 297
Total Additions Including From Business Combinations Property Plant Equipment							29 503	22 049	12 358	37 080	18 750		75 974
Total Assets Less Current Liabilities	1 490 503	1 584 882	1 551 253	1 519 401	1 547 251	1 558 907	1 529 297	1 521 177	1 492 845	1 534 459	1 465 764	1 661 973	1 736 053
Average Number Employees During Period									17	17	15	18	18
Bank Borrowings							772 542	697 823	622 437	664 861	564 456	462 381	348 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 300
Disposals Property Plant Equipment									9 300
Creditors Due After One Year Total Noncurrent Liabilities	1 000 000	1 089 007
Creditors Due Within One Year Total Current Liabilities	685 579	541 392
Intangible Fixed Assets Aggregate Amortisation Impairment	256 354	285 104	313 854	342 604	371 354	400 104
Intangible Fixed Assets Amortisation Charged In Period		28 750		28 750	28 750	28 750
Intangible Fixed Assets Cost Or Valuation	575 000	575 000	575 000	575 000	575 000	575 000
Provisions For Liabilities Charges	24 859	25 509	24 337	20 279	19 987	20 279
Tangible Fixed Assets Additions		33 895			21 460	27 387
Tangible Fixed Assets Cost Or Valuation	1 776 309	1 810 204	1 827 477	1 827 477	1 848 937	1 876 324
Tangible Fixed Assets Depreciation	234 655	281 976	322 896	358 740	395 396	433 557
Tangible Fixed Assets Depreciation Charge For Period		47 321
Creditors Due After One Year			1 002 325	910 261	818 434	770 394
Creditors Due Within One Year			510 197	503 394	464 726	466 399
Instalment Debts Due After5 Years			651 185	559 121	457 128	459 800
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Secured Debts			1 091 144	999 080	908 760	845 407
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				35 844	36 656	38 161

Company staff

Neela K.

Role: Director

Appointed: 17 January 2005

Latest update: 1 December 2023

Neela K.

Role: Secretary

Appointed: 18 January 2001

Latest update: 1 December 2023

Jatin K.

Role: Director

Appointed: 18 January 2001

Latest update: 1 December 2023

People with significant control

Jatin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neela K.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 10 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	10 December 2014
Annual Accounts 3 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	3 December 2015
Annual Accounts 28 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	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2022
End Date For Period Covered By Report	31 March 2023

Landbased Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neela K.

Neela K.

Jatin K.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Jatin K.

Neela K.

Accounts Documents

Company filings

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