Listville Limited in London, W9 1JY

Description

Data updated on: 01-11-2023

Listville Limited has been in the business for 51 years. Registered under the number 01132883 in the year 1973, the company is located at 40 Ashworth Road, London W9 1JY. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The business most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Wednesday 21st June 2023.

At the moment, the directors enumerated by this particular limited company are: Tanya N. selected to lead the company 6 years ago and Antony S. selected to lead the company on January 12, 2018. To provide support to the directors, this limited company has been using the skills of Antony S. as a secretary.

Narain S. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 727	137 415	133 440	125 463	118 536	507 693

Balance Sheet
Cash Bank On Hand										60 501	51 515
Current Assets	84 879	46 288	51 946	56 788	56 129	47 732	156 705	84 703	30 508	118 745	132 761
Debtors	33 396	21 896	25 471	25 986	26 676	25 075				58 244	81 246
Net Assets Liabilities							409 945	413 994	543 947	609 446	628 158
Other Debtors										57 559	79 919
Property Plant Equipment										3 357	6 788
Cash Bank In Hand	51 483	24 392	26 475	30 802	29 453	22 657
Net Assets Liabilities Including Pension Asset Liability	139 727	137 415	133 440	125 463	118 536	507 693
Tangible Fixed Assets	5 682	2 912	281	31	5 793	4 892

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	15 639	13 327	9 352	1 375	-5 552	-23 265
Shareholder Funds	139 727	137 415	133 440	125 463	118 536	507 693

Other Financial Data
Accrued Liabilities Deferred Income										3 458	3 858
Accumulated Depreciation Impairment Property Plant Equipment										16 048	17 055
Amounts Owed To Directors										66 468	66 765
Average Number Employees During Period										2
Corporation Tax Payable										5 230	3 268
Creditors							199 720	124 924	59 329	82 656	81 391
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets	297 392	310 042	307 411	307 161	312 923	718 892	452 960	454 215	572 768	573 357	576 788
Increase From Depreciation Charge For Year Property Plant Equipment											1 007
Investments										570 000	570 000
Investments Fixed Assets		307 130	307 130	307 130	307 130	714 000				570 000	570 000
Net Current Assets Liabilities	34 827	926	-19 851	-47 503	-80 630	-118 371	43 015	40 221	28 821	36 089	51 370
Other Creditors										7 500	7 500
Other Loans Classified Under Investments										570 000	570 000
Par Value Share			1		1	1					1
Prepayments Accrued Income										685	1 327
Property Plant Equipment Gross Cost										19 405	23 843
Total Additions Including From Business Combinations Property Plant Equipment											4 438
Total Assets Less Current Liabilities	332 219	310 968	287 560	259 658	232 293	600 521	409 945	413 994	543 947	609 446	628 158
Advances Credits Directors										66 468	66 765
Advances Credits Made In Period Directors										2 220
Creditors Due After One Year Total Noncurrent Liabilities	192 492	173 553
Creditors Due Within One Year Total Current Liabilities	50 052	45 362
Other Aggregate Reserves	123 588	123 588	123 588	123 588	123 588	530 458
Tangible Fixed Assets Cost Or Valuation	23 808	23 808	23 808	23 808	29 804	29 804
Tangible Fixed Assets Depreciation	18 126	20 896	23 527	23 777	24 011	24 912
Tangible Fixed Assets Depreciation Charge For Period		2 770
Total Investments Fixed Assets	291 710	307 130
Creditors Due After One Year		173 553	154 120	134 195	113 757	92 828
Creditors Due Within One Year		45 362	71 797	104 291	136 759	166 103
Number Shares Allotted			500		500	500
Other Debtors Due After One Year		21 896	25 471		26 676	25 075
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions					5 996
Tangible Fixed Assets Depreciation Charged In Period			2 631		234	901

Company staff

Antony S.

Role: Secretary

Latest update: 30 March 2024

Tanya N.

Role: Director

Appointed: 12 January 2018

Latest update: 30 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 February 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Listville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony S.

Tanya N.

Antony S.

Narain S.

Tanya N.

Narain S.

Antony S.

People with significant control

Narain S.

Accounts Documents

Company filings

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