Larkhall Coridon Limited in London, WC2B 6UN

Description

Data updated on: 01-09-2021

Larkhall Coridon Limited could be reached at 4th Floor Imperial House, 15 Kingsway in London. The firm postal code is WC2B 6UN. Larkhall Coridon has existed in this business since the company was started in 2006. The firm Companies House Registration Number is 05991248. This business's classified under the NACE and SIC code 68201 which stands for Renting and operating of Housing Association real estate. Larkhall Coridon Ltd reported its account information for the financial period up to 2020-10-31. The business most recent confirmation statement was filed on 2020-11-06.

There seems to be a team of four directors managing this particular business at present, including Kate H., Sarah L., Emma H. and Robert W. who have been executing the directors responsibilities for two years. To provide support to the directors, this particular business has been using the skills of Rita G. as a secretary since October 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	2 987 016	2 447 911	2 544 325

Balance Sheet
Cash Bank On Hand			61 397	160 162	13 748	36 569	17 563
Current Assets	791 910	44 864	61 649	181 695	33 352	36 569
Debtors	680 239	264	252	21 533	19 604
Net Assets Liabilities			2 803 209	3 102 884	2 951 828	3 052 285	2 932 185
Other Debtors			252	21 533	19 604
Property Plant Equipment			18 848	3 323	3 026	1 097	1 031
Cash Bank In Hand	111 671	44 600	61 397
Tangible Fixed Assets	703 094	705 169	698 848

Capital & Reserves
Called Up Share Capital	11	11	11
Profit Loss Account Reserve	2 811 613	2 272 508	2 368 922
Shareholder Funds	2 987 016	2 447 911	2 544 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			47 857	34 902	35 200	37 928	36 604
Administrative Expenses			57 444
Bank Borrowings Overdrafts			593 018
Creditors			602 430	570 447	570 943	577 218	549 924
Deferred Tax Asset Debtors			11 687
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			40 737	59 804
Dividends Paid			12 000	13 500
Fixed Assets	2 820 350	3 015 055	3 085 106	3 539 753	3 509 339	3 644 934	3 483 777
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-75 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 491	297	2 728	915
Investment Property			680 000	800 000	800 000	800 000	725 000
Investment Property Fair Value Model					800 000	800 000	725 000
Investments Fixed Assets	2 117 256	2 309 886	2 386 258	2 736 430	2 706 313	2 843 837	2 757 746
Net Current Assets Liabilities	166 666	-567 144	-540 781	-388 752	-537 591	-540 649	-532 361
Number Shares Issued Fully Paid				11 000
Other Creditors			599 183	567 287	567 635	577 218	549 924
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			3 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 446			2 239
Other Disposals Property Plant Equipment				32 250			2 239
Other Investments Other Than Loans						2 843 837	2 757 746
Other Taxation Social Security Payable			3 247	3 160	3 308
Profit Loss			199 147	313 175
Property Plant Equipment Gross Cost			66 705	38 225	38 226	39 025	37 635
Provisions For Liabilities Balance Sheet Subtotal				48 117	19 920	52 000	19 231
Total Additions Including From Business Combinations Property Plant Equipment				3 770		799	849
Total Assets Less Current Liabilities	2 987 016	2 447 911	2 544 325	3 151 001	2 971 748	3 104 285	2 951 416
Trade Creditors Trade Payables			6 165
Turnover Revenue			16 200
Creditors Due Within One Year	625 244	612 008	602 430
Number Shares Allotted		11 000	11 000
Revaluation Reserve	175 392	175 392	175 392
Share Capital Allotted Called Up Paid	11	11	11
Tangible Fixed Assets Additions		9 500	593
Tangible Fixed Assets Cost Or Valuation	736 612	746 112	746 705
Tangible Fixed Assets Depreciation	33 519	40 943	47 857
Tangible Fixed Assets Depreciation Charged In Period		7 424	6 914

Company staff

Kate H.

Role: Director

Appointed: 03 May 2019

Latest update: 29 July 2021

Sarah L.

Role: Director

Appointed: 03 May 2019

Latest update: 29 July 2021

Emma H.

Role: Director

Appointed: 03 May 2019

Latest update: 29 July 2021

Rita G.

Role: Secretary

Appointed: 19 October 2010

Latest update: 29 July 2021

Robert W.

Role: Director

Appointed: 07 November 2006

Latest update: 29 July 2021

Carfax Corporate Services Limited

Role: Corporate Secretary

Appointed: 10 January 2007

Resigned: 19 October 2010

Address: Oxford, Oxfordshire, OX1 1HA

Latest update: 29 July 2021

Carfax Corporate Services Limited

Role: Secretary

Appointed: 07 November 2006

Resigned: 07 November 2006

Latest update: 29 July 2021

Alliotts Registrars Limited

Role: Corporate Secretary

Appointed: 07 November 2006

Resigned: 10 January 2007

Address: Harrow, Middlesex, HA1 1DN

Latest update: 29 July 2021

People with significant control

Executives who control the firm include: Rita G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rita G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

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 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	20 November 2021
Confirmation statement last made up date	06 November 2020

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Larkhall Coridon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate H.

Sarah L.

Emma H.

Rita G.

Robert W.

Carfax Corporate Services Limited

Carfax Corporate Services Limited

Alliotts Registrars Limited

People with significant control

Rita G.

Robert W.

Accounts Documents

Company filings

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