Ljk Design And Build Limited in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

Ljk Design And Build has been operating on the market for six years. Started under no. 11421760, this firm is registered as a Private Limited Company. You may find the main office of this company during business hours under the following location: 6 Broadfield Court, S8 0XF Sheffield. This enterprise's declared SIC number is 41100 - Development of building projects. Ljk Design And Build Ltd released its account information for the financial year up to 2022-12-31. The latest confirmation statement was released on 2023-06-18.

From the data we have, this specific limited company was incorporated in 2018 and has been led by two directors.

Liam K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	120 561	198 693	87 410	31 170
Current Assets	130 217	322 302	136 648	38 296
Debtors	8 656	118 609	44 238	7 126
Net Assets Liabilities	49 970	77 176	-8 368	-14 666
Other Debtors	2 664	2 684	40 000	6 971
Property Plant Equipment	8 730	12 640	15 838	29 166
Total Inventories	1 000	5 000	5 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	5 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 538	7 803	11 691	17 491
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts		50 000	34 027	25 780
Corporation Tax Payable	15 051	30 240	15 205
Corporation Tax Recoverable				155
Creditors	96 977	50 000	34 027	25 780
Dividends Paid	10 000	36 000
Dividends Paid On Shares	8 000
Fixed Assets	16 730	17 640	17 838	29 166
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 131
Increase From Amortisation Charge For Year Intangible Assets	2 000	3 000	3 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 538	5 265	3 888	8 734
Intangible Assets	8 000	5 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	33 240	109 536	7 821	-18 052
Other Creditors	24 397	112 417	47 550	45 717
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 934
Other Disposals Property Plant Equipment	2 585			1 892
Other Taxation Social Security Payable	22 867	39 234	14 832
Profit Loss	59 870	63 206	-85 544
Property Plant Equipment Gross Cost	11 268	20 443	27 529	46 657
Total Additions Including From Business Combinations Property Plant Equipment	13 853	9 175	7 086	21 020
Total Assets Less Current Liabilities	49 970	127 176	25 659	11 114
Trade Creditors Trade Payables	34 662	30 875	40 592	761
Trade Debtors Trade Receivables	5 992	115 925	4 238

Company staff

John K.

Role: Director

Appointed: 04 January 2019

Latest update: 11 March 2024

Liam K.

Role: Director

Appointed: 19 June 2018

Latest update: 11 March 2024

People with significant control

Liam K.

Notified on 19 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-19
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ljk Design And Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Liam K.

People with significant control

Liam K.

Accounts Documents

Company filings

Filing category

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