Langbourne Place Block Iv Freehold Ltd
Kfh House 5 Compton Road SW19 7QA London
Number: 04619472
Incorporation date: 2002-12-17
Dissolution date: 2023-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular business was based in London registered with number: 04619472. It was set up in 2002. The main office of the company was located at Kfh House 5 Compton Road. The post code is SW19 7QA. The company was officially closed on Tue, 22nd Aug 2023, which means it had been active for twenty one years.
This firm had just one director: Michael S., who was designated to this position 5 years ago.
| 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 | -400 | -718 | -4 329 | -4 302 | -4 281 | -3 715 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 12 | 550 | 317 | 377 | 58 432 | 58 049 | 74 256 | 53 832 | |||||
| Current Assets | 4 193 | 4 127 | 305 | 492 | 541 | 608 | 1 197 | 1 354 | 1 144 | 59 557 | 59 129 | 75 471 | 55 047 |
| Debtors | 3 778 | 3 688 | 305 | 363 | 356 | 596 | 647 | 1 037 | 767 | 1 125 | 1 080 | 1 215 | 1 215 |
| Cash Bank In Hand | 415 | 439 | 129 | 185 | 12 | ||||||||
| Net Assets Liabilities | -3 715 | -3 657 | -3 590 | -3 599 | 14 631 | 13 451 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -400 | -718 | -4 329 | -4 302 | -4 281 | -3 715 | |||||||
| Other Debtors | 461 | 602 | 902 | 722 | 1 080 | 1 080 | |||||||
| Property Plant Equipment | 32 400 | 32 400 | 32 400 | 32 400 | 2 700 | 2 700 | |||||||
| Tangible Fixed Assets | 32 400 | 32 400 | 32 400 | 32 400 | 32 400 | 32 400 | |||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 9 | 9 | 9 | 9 | 9 | 9 | |||||||
| Profit Loss Account Reserve | -409 | -727 | -4 338 | -4 311 | -4 290 | -3 724 | |||||||
| Shareholder Funds | -400 | -718 | -4 329 | -4 302 | -4 281 | -3 715 | |||||||
| Other Financial Data | |||||||||||||
| Accrued Liabilities Deferred Income | 45 | 1 318 | 1 678 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 35 937 | 15 973 | |||||||||||
| Corporation Tax Payable | 9 815 | 9 815 | 4 687 | 4 687 | |||||||||
| Creditors | 35 936 | 35 936 | 35 936 | 35 937 | 35 937 | 35 937 | 43 555 | 23 952 | |||||
| Investment Property | 2 700 | 2 700 | |||||||||||
| Investment Property Fair Value Model | 2 700 | ||||||||||||
| Net Current Assets Liabilities | 3 136 | 2 818 | -793 | -766 | -745 | -179 | -122 | -54 | -62 | 47 868 | 46 688 | 31 916 | 31 095 |
| Other Creditors | 787 | 839 | 928 | 966 | 1 874 | 2 571 | 1 613 | 1 614 | |||||
| Prepayments Accrued Income | 1 080 | 1 080 | |||||||||||
| Total Assets Less Current Liabilities | 35 536 | 35 218 | 31 607 | 31 634 | 31 655 | 32 221 | 32 278 | 32 346 | 32 338 | 50 568 | 49 388 | 34 616 | 33 795 |
| Trade Debtors Trade Receivables | 135 | 45 | 135 | 45 | 45 | 135 | 135 | ||||||
| Creditors Due After One Year | 35 936 | 35 936 | 35 936 | 35 936 | 35 936 | 35 936 | |||||||
| Creditors Due Within One Year | 1 057 | 1 309 | 1 098 | 1 258 | 1 286 | 787 | |||||||
| Number Shares Allotted | 9 | 9 | 9 | 9 | |||||||||
| Other Remaining Borrowings | 35 936 | 35 936 | 35 936 | 35 937 | 35 937 | 35 937 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 32 400 | 32 400 | 32 400 | 32 400 | 2 700 | ||||||||
| Share Capital Allotted Called Up Paid | 9 | 9 | 9 | 9 | 9 | 9 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 400 | 32 400 | 32 400 | 32 400 | |||||||||
| Trade Creditors Trade Payables | 480 | 480 | 240 | 10 | |||||||||
Role: Corporate Secretary
Appointed: 17 October 2022
Address: London, SW19 7QA, England
Latest update: 30 April 2023
Role: Director
Appointed: 22 July 2019
Latest update: 30 April 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 17 January 2024 |
| Confirmation statement last made up date | 03 January 2023 |
| Annual Accounts 24th September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24th September 2014 |
| Annual Accounts 15th 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 | 15th 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 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 23rd October 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 23rd October 2012 |
| Annual Accounts 13th December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13th December 2013 |
(1 page)
C/o Rendall & Rittner Portsoken House 155-157 Minories
EC3N 1LJ
London
C/o Rendall & Rittner Portsoken House 155-157 Minories
EC3N 1LJ
London
C/o Rendall & Rittner Portsoken House 155-157 Minories
EC3N 1LJ
London
C/o Rendall & Rittner Portsoken House 155-157 Minories
EC3N 1LJ
London