Ligular (general Merchants) Limited in Harrow, HA3 0BU

Description

Data updated on: 01-11-2023

Ligular (general Merchants) Limited is located at Harrow at Laxmi House 2-b Draycott Avenue. Anyone can look up this business using the area code - HA3 0BU. This firm has been in business on the British market for fifty years. This business is registered under the number 01187682 and their current status is active. The firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were reported.

Currently, this particular business is presided over by a solitary director: Pragna S., who was appointed in 1994. The business had been directed by Prabhulal S. till 2017. Additionally a different director, including Biren C. quit on 2016/12/28.

Pragna S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	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

Balance Sheet
Cash Bank On Hand						17 201	20 353	19 519	37 771	8 482	5 736	26 505
Current Assets							20 353	21 394	37 771	8 482	22 403	32 172	3 051
Debtors								1 875			16 667	5 667
Net Assets Liabilities						360 336	360 910	368 494	376 149	383 806	393 096	89 546	100 758
Property Plant Equipment						11 589	9 272	6 954	4 636	2 318
Cash Bank In Hand	25 849	16 251	16 251	19 902	13 086	17 201
Net Assets Liabilities Including Pension Asset Liability	396 499	389 210	389 210	375 694	362 990	360 336
Tangible Fixed Assets	23 179	23 179	23 179	16 225	13 907	11 589

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	75 869	68 580	68 580	55 064	42 360	39 706

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												315 630	315 630
Accumulated Depreciation Impairment Property Plant Equipment						11 590	13 907	16 225	18 543	20 861	23 179
Amounts Owed To Directors							72 642	52 912	56 813	42 072	64 756	51 911
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						155 954	156 215	147 354	153 758	114 494	116 807	114 496	74 163
Fixed Assets	510 679	510 679	510 679	503 725	501 407	499 089	496 772	494 454	492 136	489 818	487 500	487 500	487 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 317	2 318	2 318	2 318	2 318
Investments Fixed Assets	487 500	487 500	487 500	487 500	487 500	487 500	487 500	487 500	487 500	487 500	487 500	487 500
Loans From Directors						72 697	72 639
Net Current Assets Liabilities	-114 180	-121 469	-121 469	-128 031	-138 417	-138 753	-135 862	-125 960	-115 987	-106 012	-94 404	-82 324	-71 112
Other Creditors						80 844	80 801	92 125	94 610	70 137	49 328	59 753
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												23 179
Other Disposals Property Plant Equipment												23 179
Other Investments Other Than Loans						487 500	487 500	487 500	487 500	487 500	487 500	487 500
Property Plant Equipment Gross Cost						23 179	23 179	23 179	23 179	23 179	23 179
Taxation Social Security Payable						2 413	2 772	2 317	2 335	2 285	2 723	2 832
Total Assets Less Current Liabilities												405 176	416 388
Trade Debtors Trade Receivables								1 875			16 667	5 667
Capital Employed	396 499	389 210	389 210	375 694	362 990	360 336
Creditors Due Within One Year	140 029	137 720	137 720	147 933	151 503	155 954
Number Shares Allotted			5 000	5 000	5 000	5 000
Par Value Share			1	1	1	1
Revaluation Reserve	315 630	315 630	315 630	315 630	315 630	315 630
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	23 179		23 179	23 179	23 179	23 179
Tangible Fixed Assets Depreciation				6 954	9 272	11 590
Tangible Fixed Assets Depreciation Charged In Period				2 318	2 318	2 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-4 636