Landmark Home Entertainment Limited in Malvern, WR13 6LD

Description

Data updated on: 01-11-2023

07560579 - registration number used by Landmark Home Entertainment Limited. This company was registered as a Private Limited Company on 2011-03-11. This company has been present on the market for thirteen years. This enterprise can be contacted at The Orlons Gloucester Road Welland in Malvern. The headquarters' area code assigned to this place is WR13 6LD. This business's principal business activity number is 47591 and their NACE code stands for Retail sale of musical instruments and scores. 2022-09-30 is the last time when company accounts were reported.

Cyrus D. is this particular enterprise's individual managing director, who was assigned to lead the company thirteen years ago.

Cyrus D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	688	832	204	1 061	236

Balance Sheet
Cash Bank On Hand					10 110	743	7 941	611	7 611	6 164	2 736
Current Assets	5 523	9 239	31 419	43 681	51 764	35 988	38 562	33 256	40 470	13 116	50 958
Debtors	4 930	5 377	3 999	18 600	19 000	18 000	8 596	30 364	30 823	6 952	48 222
Net Assets Liabilities					-225	1 356	1 593	160	129	385	14 907
Other Debtors										6 952	173
Property Plant Equipment					2 307	2 296	5 001	3 894	3 106	2 551	2 350
Total Inventories					22 654	17 245	22 025	2 281	2 036
Cash Bank In Hand	295	2 601	4 193	19	10 110
Stocks Inventory	298	1 261	23 227	25 062	22 654
Tangible Fixed Assets		1 844	2 802	2 538	2 307
Net Assets Liabilities Including Pension Asset Liability	688

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	588	732	104	961	136
Shareholder Funds	688	832	204	1 061	236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 098	3 863	5 530	6 828	7 864	8 715	9 916
Additions Other Than Through Business Combinations Property Plant Equipment										296	1 000
Average Number Employees During Period						1	1	1	1	1	1
Creditors					53 835	36 469	41 020	36 250	42 856	14 797	37 954
Increase From Depreciation Charge For Year Property Plant Equipment						765	1 667	1 298	1 036	851	1 201
Net Current Assets Liabilities	688	-1 012	-2 598	-1 477	-2 071	-481	-2 458	-2 994	-2 386	-1 681	13 004
Other Creditors					45 737	32 136	36 041	32 635	34 679	10 976	16 559
Other Taxation Social Security Payable					8 098	4 333	4 979	3 615	8 177	3 588	21 273
Property Plant Equipment Gross Cost					5 405	6 159	10 531	10 722	10 970	11 266	12 266
Provisions For Liabilities Balance Sheet Subtotal					461	459	950	740	591	485	447
Total Assets Less Current Liabilities	688	832	204	1 061	236	1 815	2 543	900	720	870	15 354
Trade Creditors Trade Payables										233	122
Trade Debtors Trade Receivables					19 000	18 000	8 596	30 364	30 823		48 049
Additional Provisions Increase From New Provisions Recognised							491
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-210	-149
Creditors Due Within One Year	4 836	10 251	34 017	45 158	53 835
Deferred Tax Liabilities						459	950	740	591
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions						459	950	740	591
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 459	1 892	582	472
Tangible Fixed Assets Cost Or Valuation		2 459	4 351	4 933	5 405
Tangible Fixed Assets Depreciation		615	1 549	2 395	3 098
Tangible Fixed Assets Depreciation Charged In Period		615	934	846	703
Total Additions Including From Business Combinations Property Plant Equipment						754	4 372	191	248
Creditors Due Within One Year Total Current Liabilities	4 835

Company staff

Cyrus D.

Role: Director

Appointed: 11 March 2011

Latest update: 22 January 2024

People with significant control

Cyrus D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 May 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

Landmark Home Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cyrus D.

People with significant control

Cyrus 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:

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Services (by SIC Code)

Company Age

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Landmark Home Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cyrus D.

People with significant control

Cyrus 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:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014