Lloyds Estate Agents (bournemouth) Limited in Ilford, IG1 4TG

Description

Data updated on: 08-07-2021

Registered at 249 Cranbrook Road, Ilford IG1 4TG Lloyds Estate Agents (bournemouth) Limited was categorised as a Private Limited Company and issued a 02679194 registration number. This firm had been set up 32 years ago before was dissolved on 2021-06-01.

The executives were: Virginia D. chosen to lead the company in 2000 and Thomas D. chosen to lead the company in 2000 in April.

Executives who controlled the firm include: Thomas D. owned 1/2 or less of company shares. Virginia D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	100	40 539	28 804	-4 732	414 504

Balance Sheet
Cash Bank On Hand					3 663	28 917	28 917
Current Assets	100	97 561	78 946	21 739	566 415	317 561	211 038	248
Debtors	100	10 871	110 841	16 740	562 752	182 121	182 121	248
Other Debtors						113 873	5 000
Property Plant Equipment					6 204	4 653	4 653
Cash Bank In Hand		1 500	3 085	4 999	3 663
Net Assets Liabilities Including Pension Asset Liability	100	40 539	47 012	-4 731
Tangible Fixed Assets		464	348	2 773	6 204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-1 450	28 704	-4 831	414 404
Shareholder Funds	100	40 539	28 804	-4 732	414 504

Other Financial Data
Accrued Liabilities Deferred Income					12 992	12 210	12 210
Accumulated Depreciation Impairment Property Plant Equipment					4 917	6 468	6 468
Amounts Owed By Group Undertakings					120 693	154 201	129 074	248
Amounts Owed By Related Parties					120 693	154 201	129 074
Corporation Tax Payable					84 650	113 300	113 300
Creditors					149 764	209 286	215 443
Dividends Paid					398 000	129 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 551
Net Current Assets Liabilities	100	-1 814	28 456	-7 504	407 874	108 275	-4 405	248
Number Shares Issued Fully Paid						100
Other Creditors						830	830
Other Remaining Borrowings						16 665	16 665
Other Taxation Social Security Payable					45 041	67 238	72 438
Par Value Share		1	1	1	1	1
Profit Loss					402 877	129 102
Property Plant Equipment Gross Cost					11 121	11 121	11 121
Total Assets Less Current Liabilities	100	-1 350	28 804	-4 732	414 078	248	248	248
Trade Creditors Trade Payables					7 081
Trade Debtors Trade Receivables					19 350	20 570	48 047
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment								11 121
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment								6 468
Creditors Due Within One Year		14 185	50 490	29 243	158 541
Number Shares Allotted		100	100	100	100
Creditors Due After One Year		57 486
Fixed Assets		464	348	2 773
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		619		3 350
Tangible Fixed Assets Cost Or Valuation		619	619	3 969
Tangible Fixed Assets Depreciation		155	271	1 196
Tangible Fixed Assets Depreciation Charged In Period		155	116	925

Company staff

Virginia D.

Role: Director

Appointed: 28 April 2000

Latest update: 28 March 2024

Thomas D.

Role: Director

Appointed: 28 April 2000

Latest update: 28 March 2024

Virginia D.

Role: Secretary

Appointed: 18 March 1999

Latest update: 28 March 2024

Gary D.

Role: Director

Appointed: 02 April 1995

Resigned: 07 September 1999

Latest update: 28 March 2024

Claire D.

Role: Director

Appointed: 16 November 1994

Resigned: 18 March 1999

Latest update: 28 March 2024

Claire D.

Role: Secretary

Appointed: 16 November 1994

Resigned: 18 March 1999

Latest update: 28 March 2024

Pamela B.

Role: Secretary

Appointed: 20 January 1992

Resigned: 16 November 1994

Latest update: 28 March 2024

Gloria B.

Role: Director

Appointed: 20 January 1992

Resigned: 01 March 2004

Latest update: 28 March 2024

Susan O.

Role: Director

Appointed: 16 January 1992

Resigned: 20 January 1992

Latest update: 28 March 2024

Susan O.

Role: Secretary

Appointed: 16 January 1992

Resigned: 20 January 1992

Latest update: 28 March 2024

People with significant control

Thomas D.

Notified on 18 January 2017

Nature of control:

1/2 or less of shares

Virginia D.

Notified on 18 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	03 March 2021
Confirmation statement last made up date	20 January 2020

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30

Lloyds Estate Agents (bournemouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia D.

Thomas D.

Virginia D.

Gary D.

Claire D.

Claire D.

Pamela B.

Gloria B.

Susan O.

Susan O.

People with significant control

Thomas D.

Virginia D.

Accounts Documents

Company filings

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