Landmark Property (waterloo) Limited in Harrow, HA2 6EH

Description

Data updated on: 14-11-2019

This particular firm was located in Harrow registered with number: 08649921. This company was started in 2013. The office of this firm was located at 505 Pinner Road . The area code for this address is HA2 6EH. This enterprise was dissolved in 2019, meaning it had been active for 6 years.

The following company was managed by a single managing director: Kiran J. who was presiding over it for 6 years.

Executives who had significant control over the firm were: Kiran J.. Landmark Property London Limited owned 1/2 or less of company shares and had 1/2 or less of voting rights. This company could have been reached in Harrow, HA2 6EH, Middlesex and was registered as a PSC under the registration number 08378887.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	29 856	31 648

Balance Sheet
Cash Bank In Hand	8 660	158 819
Cash Bank On Hand		158 819	123 719	61 121	407 526
Current Assets	56 119	185 935	145 390	119 639	442 220
Debtors	47 459	23 169	21 671	58 518	34 694
Net Assets Liabilities		35 595	53 624	76 783	149 752
Net Assets Liabilities Including Pension Asset Liability	29 856	31 648
Other Debtors		18 000	18 000	18 000	17 000
Property Plant Equipment			12 699	9 524
Tangible Fixed Assets	1 076 915	1 076 915

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	28 856	30 648
Shareholder Funds	29 856	31 648

Other Financial Data
Accrued Liabilities		1 720	2 400	2 769	2 400
Accrued Liabilities Deferred Income			16 000	12 909
Accumulated Depreciation Impairment Property Plant Equipment			4 233	7 408
Additional Provisions Increase From New Provisions Recognised			8 894
Bank Borrowings		625 535	581 119	536 702
Bank Borrowings Overdrafts		44 417	44 417	44 417
Corporation Tax Payable					290 068
Corporation Tax Recoverable		2 168	2 168
Creditors		581 118	536 702	492 285	292 468
Creditors Due After One Year	600 000	1 181 118
Creditors Due Within One Year	503 178	46 137
Deferred Tax Asset Debtors		3 948		38 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 408
Disposals Investment Property Fair Value Model					1 100 000
Disposals Property Plant Equipment					16 932
Dividends Paid					1 400 000
Fixed Assets		1 076 915	1 112 699	1 109 524
Increase From Depreciation Charge For Year Property Plant Equipment			4 233	3 175
Investment Property		1 076 915	1 100 000	1 100 000
Investment Property Fair Value Model		1 076 915	1 100 000	1 100 000
Net Current Assets Liabilities	-447 059	-460 202	-517 427	-540 456	149 752
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Creditors		600 000	600 000	600 000
Par Value Share	1	1	1	1	1
Prepayments			1 503	1 906	17 694
Profit Loss			18 029	23 159	1 472 969
Property Plant Equipment Gross Cost			16 932	16 932
Provisions		-3 948	4 946
Provisions For Liabilities Balance Sheet Subtotal			4 946
Secured Debts		625 535
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	1 076 915
Tangible Fixed Assets Cost Or Valuation	1 076 915
Total Additions Including From Business Combinations Property Plant Equipment			16 932
Total Assets Less Current Liabilities	629 856	616 713	595 272	569 068	149 752
Trade Debtors Trade Receivables		3 000

Company staff

Kiran J.

Role: Director

Appointed: 14 August 2013

Latest update: 11 August 2023

People with significant control

Kiran J.

Notified on 6 April 2016

Nature of control:

right to manage directors

Landmark Property London Limited

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08378887

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 2019
Account last made up date	31 March 2018
Confirmation statement next due date	28 August 2019
Confirmation statement last made up date	14 August 2018

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	14 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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

Landmark Property (waterloo) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiran J.

People with significant control

Kiran J.

Landmark Property London Limited

Accounts Documents

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