Landlord Furniture Limited in Warwickshire, CV32 6LE

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www.landlord-furniture.com

Description

Data updated on: 01-11-2023

The firm known as Landlord Furniture was started on Fri, 18th Jan 2008 as a Private Limited Company. The company's registered office could be contacted at Warwickshire on 82 Lillington Road, Leamington Spa. If you need to get in touch with this company by mail, the postal code is CV32 6LE. The registration number for Landlord Furniture Limited is 06477356. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to 2023/01/31 and the most recent annual confirmation statement was submitted on 2022/11/04.

Gurjit J. and Ranjit J. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since Fri, 18th Jan 2008.

Executives with significant control over the firm are: Ranjit J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gurjit J. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 390	221 253	395 984	595 306	792 774

Balance Sheet
Cash Bank In Hand	28 009	63 004	132 358	24 296	86 218
Cash Bank On Hand							111 272	222 948	532 201	606 521	210 863	107 179
Current Assets	99 891	123 226	200 327	90 058	185 296	276 264	216 772	334 550	583 755	626 081	217 707	110 948
Debtors	46 362	28 032	36 408	17 418	54 657		50 040	68 857	36 548	13 760	6 844	3 528
Net Assets Liabilities					794 023	1 068 729	1 290 191	3 878 438	4 285 383	4 608 048	4 979 398	5 323 985
Net Assets Liabilities Including Pension Asset Liability	104 390	221 253	395 984	595 306	792 774
Property Plant Equipment							7 107	5 427	4 148	2 373	16 110	13 081
Stocks Inventory	25 520	32 190	31 561	48 344	44 421
Tangible Fixed Assets	2 553	2 335	1 797	5 990	11 342
Total Inventories							55 460	42 745	15 006	5 800		241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	104 290	221 153	395 884	595 206	792 674
Shareholder Funds	104 390	221 253	395 984	595 306	792 774

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 290	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment							11 837	13 517	14 796	10 571	14 686	18 023
Additions Other Than Through Business Combinations Investment Property Fair Value Model								4 440 058	19 492	536 526	496 293
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings							1 928 200	4 556 775	4 373 078	4 564 838	3 668 876	3 277 194
Bank Borrowings Overdrafts							1 775 005	4 377 025	4 183 385	4 375 318	3 492 412	3 032 735
Creditors					1 718 456	1 981 620	1 810 528	4 412 548	4 218 908	4 460 841	3 561 268	3 091 591
Creditors Due After One Year	997 555	2 001 594	1 946 905	1 805 815	1 718 456
Creditors Due Within One Year	578 175	1 562 281	1 519 269	1 354 961	1 344 193
Disposals Investment Property Fair Value Model								130 000			600 000
Fixed Assets	1 580 740	3 662 369	3 661 831	3 666 024	3 671 376	4 174 931	4 255 207	8 563 585	8 581 798	9 116 549	9 026 579	9 023 550
Increase From Depreciation Charge For Year Property Plant Equipment								1 680	1 279	708	4 115	3 337
Investment Property							4 248 100	8 558 158	8 577 650	9 114 176	9 010 469	9 010 469
Investment Property Fair Value Model							4 248 100	8 558 158	8 577 650	9 114 176	9 010 469
Net Current Assets Liabilities	-478 284	-1 439 055	-1 318 942	-1 264 903	-1 158 897	-1 122 732	-1 154 488	-272 102	-77 157	-47 552	-483 123	-605 719
Number Shares Allotted		100	100	100	100
Other Creditors							35 523	35 523	35 523	85 523	68 856	58 856
Other Taxation Social Security Payable							57 893	68 290	101 153	105 841	102 603	100 213
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							18 944	18 944	18 944	12 944	30 796	31 104
Provisions For Liabilities Balance Sheet Subtotal								497	350	108	2 790	2 255
Provisions For Liabilities Charges	511	467			1 249
Secured Debts	1 019 555	2 043 594	2 014 492	1 901 967	1 785 320
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		485		7 133	8 953
Tangible Fixed Assets Cost Or Valuation	5 999	6 484	6 484	9 117	18 070
Tangible Fixed Assets Depreciation	3 446	4 149	4 687	3 127	6 728
Tangible Fixed Assets Depreciation Charged In Period		703	538	1 873	3 601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 433
Tangible Fixed Assets Disposals				4 500
Total Assets Less Current Liabilities	1 102 456	2 223 314	2 342 889	2 401 121	2 516 769	3 052 199	3 100 719	8 291 483	8 504 641	9 068 997	8 543 456	8 417 831
Trade Creditors Trade Payables								5 973	26 899	11 688	3 305	4 790
Trade Debtors Trade Receivables							50 040	68 857	36 548	13 760	6 844	3 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 933
Disposals Property Plant Equipment										6 000
Total Additions Including From Business Combinations Property Plant Equipment											17 852	308

Company staff

Gurjit J.

Role: Director

Appointed: 18 January 2008

Latest update: 5 February 2024

Gurjit J.

Role: Secretary

Appointed: 18 January 2008

Latest update: 5 February 2024

Ranjit J.

Role: Director

Appointed: 18 January 2008

Latest update: 5 February 2024

People with significant control

Ranjit J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gurjit J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Landlord Furniture Limited

General information

Name:

Office Address:

Contact information

Website

www.landlord-furniture.com

Description

Financial data based on annual reports

Company staff

Gurjit J.

Gurjit J.

Ranjit J.

People with significant control

Ranjit J.

Gurjit J.

Accounts Documents

Company filings

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