London Accommodation Centre (UK) Limited, E5 0LH

Description

Data updated on: 01-11-2023

This London Accommodation Centre (UK) Limited company has been operating in this business for twenty one years, having started in 2003. Started with registration number 04841895, London Accommodation Centre (UK) is categorised as a Private Limited Company with office in 47 Chatsworth Road, Upper Clapton E5 0LH. This business's SIC code is 55900 meaning Other accommodation. London Accommodation Centre (UK) Ltd reported its latest accounts for the financial year up to 2023/07/31. Its most recent confirmation statement was submitted on 2023/08/06.

This firm owes its well established position on the market and permanent development to a team of two directors, specifically Gohar M. and Saleem M., who have been in it since 2024/08/07. To provide support to the directors, this specific firm has been using the skills of Saleem M. as a secretary since the appointment on 2003/08/06.

Executives who control the firm include: Johar M. has substantial control or influence over the company. Gohar M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	851	179	418	3 499	17 885	17 696

Balance Sheet
Cash Bank On Hand						24 939	14 864
Current Assets	30 029	20 571	17 377	22 741	40 404	45 473	41 017	45 070	49 262	21 119	17 918	34 889	33 724	33 559
Debtors	6 728	11 386	12 028	14 428	14 402	20 534	28 091
Net Assets Liabilities						17 696	17 741	17 495	17 672	2 832	1 309	7 891	10 643	12 610
Other Debtors						443	1 938
Property Plant Equipment						1 842	1 381
Cash Bank In Hand	23 301	9 185	5 349	8 313	26 002	24 939
Net Assets Liabilities Including Pension Asset Liability	851	179	418	3 499	17 885	17 696
Tangible Fixed Assets	1 509	5 823	4 367	3 275	2 456	1 842

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	751	79	318	3 399	17 785	17 596
Shareholder Funds	851	179	418	3 499	17 885	17 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 901	10 362
Corporation Tax Payable						17 455	19 594
Creditors						29 619	26 595	33 741	39 468	19 948	16 648	26 007	23 112	17 331
Increase From Depreciation Charge For Year Property Plant Equipment							461
Net Current Assets Liabilities	-658	-5 644	-3 949	224	15 429	15 854	16 360	16 459	16 895	6 728	5 671	12 531	14 261	16 228
Other Taxation Social Security Payable						2 332	58
Property Plant Equipment Gross Cost						11 743	11 743
Trade Creditors Trade Payables						9 832	6 943
Trade Debtors Trade Receivables						20 091	26 153
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 478	4 800	4 968	4 968	4 968
Average Number Employees During Period									6	6	7	7	7	5
Fixed Assets	1 509	5 823	4 367	3 275	2 456	1 842	1 381	1 036	777	583	438	328	1 350	1 350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 938	5 130	7 101	5 557	4 401	3 649	3 649
Total Assets Less Current Liabilities	851	179	418	3 499	17 885	17 696	17 741	17 495	17 672	7 311	6 109	12 859	15 611	17 578
Creditors Due Within One Year	30 687	26 215	21 326	22 517	24 975	29 619
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	42 695	42 728
Tangible Fixed Assets Cost Or Valuation	5 488	11 743	11 743	11 743	11 743	11 743
Tangible Fixed Assets Depreciation	3 979	5 920	7 376	8 468	9 287	9 901
Tangible Fixed Assets Depreciation Charged In Period		1 941	1 456	1 092	819	614
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 255

Company staff

Gohar M.

Role: Director

Appointed: 07 August 2024

Latest update: 8 August 2024

Saleem M.

Role: Secretary

Appointed: 06 August 2003

Latest update: 8 August 2024

Saleem M.

Role: Director

Appointed: 06 August 2003

Latest update: 8 August 2024

Ghulam M.

Role: Director

Appointed: 06 August 2003

Resigned: 13 September 2022

Latest update: 8 August 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 23 July 2003

Resigned: 23 July 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 8 August 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 July 2003

Resigned: 23 July 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 8 August 2024

People with significant control

Johar M.

Notified on 8 August 2024

Nature of control:

substantial control or influence

Gohar M.

Notified on 7 August 2024

Nature of control:

substantial control or influence

Gulham M.

Notified on 23 July 2016

Ceased on 13 September 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 17 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 September 2012
Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	2024-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

London Accommodation Centre (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gohar M.

Saleem M.

Saleem M.

Ghulam M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Johar M.

Gohar M.

Gulham M.

Accounts Documents

Company filings

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