Landcore Ltd in London, N15 6JN

Description

Data updated on: 01-11-2023

Landcore Ltd, a Private Limited Company, with headquarters in 140 High Road, London. It's postal code is N15 6JN. This enterprise has been registered on 2012-01-09. The business registration number is 07902681. The firm's SIC code is 82990: Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-01-09.

At the moment, the directors listed by this specific company include: Benny H. designated to this position seven years ago, Yoel D. designated to this position on 2015-07-13 and Anna D. designated to this position in 2012.

Executives with significant control over the firm are: Yoel D. has substantial control or influence over the company. Benny H. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 874	65 462	152 076	485 608

Balance Sheet
Cash Bank In Hand	43 366	14 212	10 042	99 373
Cash Bank On Hand				99 373	19 566				59 391
Current Assets	121 688	142 781	441 964	988 708	2 773 541	3 070 203	3 070 203	2 656 147	2 905 491
Debtors	1 788	81 069	205 564	710 445	2 459 395	2 974 453	2 974 453	2 621 147	2 835 100
Other Debtors				369 642	2 262 848	2 248 281	2 248 281	2 597 202	2 642 510
Property Plant Equipment				28 202	22 600	15 221	15 221	15 946	13 933
Stocks Inventory	76 534	47 500	226 358	178 890
Tangible Fixed Assets	1 379	1 103	34 134	28 202
Total Inventories				178 890	294 580	95 750	95 750	35 000	11 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28 873	65 461	152 075	485 607
Shareholder Funds	28 874	65 462	152 076	485 608

Other Financial Data
Accrued Liabilities					11 500	8 200	8 200	13 530	8 330
Accrued Liabilities Deferred Income						404 268	404 268
Accumulated Depreciation Impairment Property Plant Equipment				12 759	18 361	29 782	29 782	33 708	37 286
Average Number Employees During Period					40	60	60	57	27
Bank Borrowings Overdrafts					475 177	65 071	65 071	57 807
Corporation Tax Payable					234 548	213 140	213 140	158 313	161 300
Creditors				531 302	1 864 824	1 743 737	1 743 737	1 310 842	1 584 950
Creditors Due Within One Year	94 193	78 422	324 022	531 302
Debtors Due After One Year	-1 788
Dividends Paid					6 000			7 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 602	11 421		3 926	3 578
Net Current Assets Liabilities	27 495	64 359	117 942	457 406	908 717	1 326 466	1 326 466	1 345 305	1 320 541
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					3	3		3	3
Other Creditors				140 700	383 982	414 978	414 978	696 549	804 796
Other Taxation Social Security Payable				134 299	316 821	5 113	5 113	17 998	17 034
Par Value Share	1	1	1	1	1	1		1	1
Profit Loss					451 704	410 370		27 064	10 723
Property Plant Equipment Gross Cost				40 961	40 961	45 003	45 003	49 654	51 219
Recoverable Value-added Tax					14 567				1 092
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 880		37 902	1 179
Tangible Fixed Assets Cost Or Valuation	1 880	1 880	39 782	40 961
Tangible Fixed Assets Depreciation	501	777	5 648	12 759
Tangible Fixed Assets Depreciation Charged In Period	501	276	4 871	7 111
Total Additions Including From Business Combinations Property Plant Equipment						4 042		4 651	1 565
Total Assets Less Current Liabilities	28 874	65 462	152 076	485 608	931 317	1 341 687	1 341 687	1 361 251	1 334 474
Trade Creditors Trade Payables				256 303	688 844	396 662	396 662	135 896	104 598
Trade Debtors Trade Receivables				340 803	196 547	726 172	726 172	23 945	191 498
Work In Progress				178 890	294 580	95 750	95 750	35 000	11 000

Company staff

Benny H.

Role: Director

Appointed: 17 January 2017

Latest update: 1 February 2024

Yoel D.

Role: Director

Appointed: 13 July 2015

Latest update: 1 February 2024

Anna D.

Role: Director

Appointed: 09 January 2012

Latest update: 1 February 2024

People with significant control

Yoel D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Benny H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna D.

Notified on 1 January 2017

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	07 March 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 July 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 March 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	30 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 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014

Landcore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benny H.

Yoel D.

Anna D.

People with significant control

Yoel D.

Benny H.

Anna D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Landcore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benny H.

Yoel D.

Anna D.

People with significant control

Yoel D.

Benny H.

Anna D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016