Llowarch Ltd in London, NW1 9BX

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Llowarch Ltd. This company was founded twenty one years ago and was registered under 04807100 as its reg. no. The head office of this firm is situated in London. You may find it at 74 Camden Mews. The company's SIC and NACE codes are 71111 : Architectural activities. June 30, 2022 is the last time the accounts were filed.

Taking into consideration this specific company's executives data, for 21 years there have been two directors: Andrew L. and Nicola L..

Executives who have control over the firm are as follows: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola L. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 450	8 264	21 470	45 526	16 744	3 570

Balance Sheet
Cash Bank In Hand	23 653	19 847	27 414	29 763	47 289	57 772
Cash Bank On Hand						57 772	63 108	40 112	42 145	28 459	34 645	77 828	81 522
Current Assets	34 124	24 344	44 040	56 579	56 909	65 192	77 762	50 828	45 665	34 858	43 501	85 028	90 848
Debtors	10 471	4 497	16 626	26 816	9 620	7 420	14 654	10 716	3 520	6 399	8 856	7 200	9 326
Other Debtors						2 250		593		-215	2 784	2 634
Property Plant Equipment						8 585	6 648	4 986	4 110	4 185	4 038	3 294
Tangible Fixed Assets	6 720	7 281	6 546	9 139	11 053	8 585

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 448	8 262	21 468	45 524	16 742	3 568
Shareholder Funds	12 450	8 264	21 470	45 526	16 744	3 570

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						29 500	29 500	29 500	29 500	29 500	29 500	29 500
Accumulated Depreciation Impairment Property Plant Equipment						25 513	28 241	29 903	31 272	32 667	34 013	35 111	36 343
Creditors						70 207	74 097	32 517	10 574	6 463	4 284	16 559	12 364
Creditors Due Within One Year	28 394	23 361	29 116	20 192	51 218	70 207
Fixed Assets	6 720	7 281	6 546	9 139	11 053	8 585	6 648	4 986	4 110	4 185	4 038	3 294	3 694
Increase From Depreciation Charge For Year Property Plant Equipment							2 728	1 662	1 369	1 395	1 346	1 098	1 232
Intangible Assets Gross Cost						29 500	29 500	29 500	29 500	29 500	29 500	29 500
Intangible Fixed Assets Aggregate Amortisation Impairment	29 500	29 500	29 500	29 500	29 500
Intangible Fixed Assets Cost Or Valuation	29 500	29 500	29 500	29 500	29 500
Net Current Assets Liabilities	5 730	983	14 924	36 387	5 691	-5 015	3 665	18 311	35 091	28 395	39 217	68 469	78 484
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						64 560	66 887	24 138	75	413	412	412	6 036
Other Taxation Social Security Payable						5 568	6 597	8 250	8 711	5 704	2 523	13 333	5 960
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						34 098	34 889	34 889	35 382	36 852	38 051	38 405	1 034
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 702	1 445	6 816	5 769	736
Tangible Fixed Assets Cost Or Valuation	20 170	22 872	24 317	27 593	33 362	34 098
Tangible Fixed Assets Depreciation	13 450	15 591	17 771	18 454	22 309	25 513
Tangible Fixed Assets Depreciation Charged In Period		2 141	2 180	3 047	3 855	3 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 364
Tangible Fixed Assets Disposals				3 540
Total Additions Including From Business Combinations Property Plant Equipment							791		493	1 470	1 199	354	1 107
Total Assets Less Current Liabilities	12 450	8 264	21 470	45 526	16 744	3 570	10 313	23 297	39 201	32 580	43 255	71 763	82 178
Trade Creditors Trade Payables						79	613	129	1 788	346	527	2 814	368
Trade Debtors Trade Receivables						5 170	14 654	10 123	3 520	6 614	6 072	4 566	9 326
Corporation Tax Payable										5 331	822
Corporation Tax Recoverable										-790	2 784

Company staff

Andrew L.

Role: Secretary

Appointed: 28 June 2003

Latest update: 23 March 2024

Andrew L.

Role: Director

Appointed: 28 June 2003

Latest update: 23 March 2024

Nicola L.

Role: Director

Appointed: 28 June 2003

Latest update: 23 March 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola L.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014

Llowarch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

Nicola L.

People with significant control

Andrew L.

Nicola L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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