Llandefalle Limited in Chiswick, W4 2BZ

Description

Data updated on: 01-11-2023

This firm known as Llandefalle was registered on Monday 8th August 2011 as a Private Limited Company. This enterprise's headquarters can be contacted at Chiswick on 78 Dale St. If you have to get in touch with the business by post, the area code is W4 2BZ. The official registration number for Llandefalle Limited is 07731846. This enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time company accounts were filed.

The data we obtained detailing this specific firm's MDs indicates the existence of two directors: Louise D. and Johnathan D. who became members of the Management Board on Thursday 3rd April 2014 and Monday 8th August 2011.

Executives with significant control over the firm are: Jonathan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	167 504	282 189	593 130	547 012	542 177

Balance Sheet
Cash Bank In Hand	101 751	71 962	286 553	137 196	9 107
Cash Bank On Hand					9 107	8 035	1 625	3 349	4 773	11 553	7 438	3 419
Current Assets	255 100	351 957	730 110	547 987	543 577	431 450	428 927	429 668	442 572	406 791	379 252	366 480
Debtors	153 349	279 995	443 557	410 791	534 470	423 415	427 302	426 319	437 799	395 238	371 814	363 061
Other Debtors					534 470	423 415	427 302	426 319	437 799	395 238	371 814	349 561
Net Assets Liabilities Including Pension Asset Liability	167 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	167 404	282 089	593 030	546 912	542 077
Shareholder Funds	167 504	282 189	593 130	547 012	542 177

Other Financial Data
Amount Specific Advance Or Credit Directors				317 962	454 361	337 089	340 022	339 038	347 703	305 143	281 718	275 667
Amount Specific Advance Or Credit Made In Period Directors					140 180	24 887	14 936	25 668	15 482	64 146	9 139	14 368
Amount Specific Advance Or Credit Repaid In Period Directors					3 781	142 159	12 003	26 652	6 817	106 706	32 564	20 419
Creditors					1 400	10 894	4 113	3 026	6 734	12 286	4 005	2 958
Creditors Due Within One Year	87 596	69 768	136 980	975	1 400
Net Current Assets Liabilities	167 504	282 189	593 130	547 012	542 177	420 556	424 814	426 642	435 838	394 505	375 247	363 522
Number Shares Allotted		100	100	50	50
Other Creditors					1 400	1 442	1 485	1 560	1 738	4 738	2 958	2 958
Other Taxation Social Security Payable						9 452	2 628	1 466	4 996	7 548	1 047
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	50	50
Total Assets Less Current Liabilities	167 504	282 189	593 130	547 012	542 177	420 556	424 814	426 642	435 838	394 505	375 247	363 522
Advances Credits Directors	148 349	221 692	320 437	317 962	454 361
Advances Credits Made In Period Directors	148 349	73 343	105 771	1 525
Advances Credits Repaid In Period Directors			7 026	4 000
Trade Debtors Trade Receivables												13 500
Creditors Due Within One Year Total Current Liabilities	87 596

Company staff

Louise D.

Role: Director

Appointed: 03 April 2014

Latest update: 24 March 2024

Johnathan D.

Role: Director

Appointed: 08 August 2011

Latest update: 24 March 2024

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Llandefalle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

Johnathan D.

People with significant control

Jonathan D.

Louise D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Llandefalle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

Johnathan D.

People with significant control

Jonathan D.

Louise D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013 - 2014