Lombas Properties Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

2009 is the date that marks the establishment of Lombas Properties Limited, the firm which is located at 5 Technology Park, Colindeep Lane, Colindale. This means it's been 15 years Lombas Properties has existed on the British market, as the company was started on 2009-09-26. The Companies House Registration Number is 07030765 and the company post code is NW9 6BX. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-09-26.

Regarding the following business, the full scope of director's tasks have so far been executed by Maria G. who was arranged to perform management duties on 2009-09-26.

Maria G. is the individual who has control over 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	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	4 585 985	4 840 525	4 895 544	4 935 402	4 956 558

Balance Sheet
Current Assets	3 295 373	3 331 436	3 416 181	3 460 614	3 477 096	3 533 163	3 546 641	3 588 561	3 481 854	3 529 299	3 135 526	3 088 265
Net Assets Liabilities					4 797 046	4 857 099	4 882 734	4 914 609	4 759 386	3 854 688	3 886 651
Cash Bank In Hand	2 980 203	2 870 598	584 752	127 643	152 243
Cash Bank On Hand					152 243	181 196	195 217	306 715	288 089
Debtors	315 170	460 838	2 831 429	2 831 179	2 828 653	2 825 503	2 825 727	2 771 487	2 706 627
Net Assets Liabilities Including Pension Asset Liability			4 895 544	4 935 402	4 956 558
Other Debtors								4 140	6 000
Property Plant Equipment					3 124	2 343	1 757	1 318	989
Tangible Fixed Assets	1 337 220	7 404	5 553	4 165	3 124

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	2 796 326	2 755 384	2 810 403	2 850 261	2 871 417
Shareholder Funds	4 585 985	4 840 525	4 895 544	4 935 402	4 956 558

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					83 194	86 690	79 110	103 068	76 748	75 850	85 193	79 192
Fixed Assets	1 337 220	1 554 963	1 560 118	1 558 730	1 557 689	1 556 908	1 556 322	1 555 883	1 555 554	401 239	836 318	863 700
Net Current Assets Liabilities	3 248 765	3 285 562	3 336 537	3 377 505	3 399 494	3 446 473	3 467 531	3 485 493	3 405 106	3 453 449	3 050 333
Total Assets Less Current Liabilities	4 585 985	4 840 525	4 896 655	4 936 235	4 957 183	5 003 381	5 023 853	5 041 376	3 842 148	3 854 688	3 886 651
Accrued Liabilities Deferred Income					19 895	17 634	15 134	12 455	10 135
Accumulated Depreciation Impairment Property Plant Equipment					6 748	7 529	8 115	8 554	8 883
Corporation Tax Payable					22 327	29 391	24 488	45 435	22 442
Creditors Due Within One Year	46 608	45 874	79 644	83 109	83 194
Current Asset Investments				501 792	496 200	526 464	525 697	510 359	487 138
Dividends Paid								166 000	139 000
Increase From Depreciation Charge For Year Property Plant Equipment						781	586	439	329
Investment Property					1 554 565	1 554 565	1 554 565	1 554 565	1 554 565
Investment Property Fair Value Model					1 554 565	1 554 565	1 554 565	1 554 565
Number Shares Allotted		4		4	400
Other Creditors					37 350	37 350	37 350	41 489	43 352
Other Reserves	635 587	931 069	931 069	931 069	931 069
Par Value Share		1		1	0
Prepayments Accrued Income					1 365	1 371	1 187	2 736	709
Profit Loss								197 875	-16 223
Property Plant Equipment Gross Cost					9 872	9 872	9 872	9 872
Provisions					154 545	146 282	141 119
Provisions For Liabilities Balance Sheet Subtotal					154 545	146 282	141 119	126 767	201 274
Provisions For Liabilities Charges			1 111	833	625
Revaluation Reserve	1 154 068	1 154 068	1 154 068	1 154 068	1 154 068
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		9 872
Tangible Fixed Assets Cost Or Valuation	1 337 220	9 872	9 872	9 872
Tangible Fixed Assets Depreciation		2 468	4 319	5 707	6 748
Tangible Fixed Assets Depreciation Charged In Period		2 468		1 388	1 041
Trade Debtors Trade Receivables					9 724	6 568	6 976	13 047	6 432
Value Shares Allotted					4
Trade Creditors Trade Payables								1

Company staff

Maria G.

Role: Director

Appointed: 26 September 2009

Latest update: 25 April 2024

People with significant control

Maria G.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 25 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lombas Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

People with significant control

Maria G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Lombas Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

People with significant control

Maria G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013