London & Commercial Estates Ltd
58 Durham Road London SW20 0TW
Number: 03889516
Incorporation date: 1999-12-07
Dissolution date: 2022-08-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
London & Commercial Estates came into being in 1999 as a company enlisted under no 03889516, located at SW20 0TW Merton Park at 58 Durham Road. This company's last known status was dissolved. London & Commercial Estates had been operating offering its services for twenty three years.
This business was supervised by 1 managing director: Vijay J. who was managing it for twenty years.
Ricardo F. was the individual with significant control over this firm and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||
| Net Worth | 5 245 705 | 5 347 289 | 5 449 542 |
| Balance Sheet | |||
| Cash Bank In Hand | 138 406 | 65 779 | 94 880 |
| Current Assets | 1 705 043 | 1 691 916 | 1 536 504 |
| Debtors | 1 566 637 | 1 626 137 | 1 441 624 |
| Net Assets Liabilities Including Pension Asset Liability | 5 245 705 | 5 347 289 | 5 449 542 |
| Tangible Fixed Assets | 7 626 820 | 7 624 850 | 7 622 880 |
| Capital & Reserves | |||
| Called Up Share Capital | 4 | 4 | 4 |
| Profit Loss Account Reserve | 469 378 | 570 962 | 673 215 |
| Shareholder Funds | 5 245 705 | 5 347 289 | 5 449 542 |
| Other Financial Data | |||
| Creditors Due After One Year | 3 561 207 | 3 455 875 | 3 460 327 |
| Creditors Due Within One Year | 524 951 | 513 602 | 249 515 |
| Fixed Assets | 7 626 820 | 7 624 850 | 7 622 880 |
| Net Current Assets Liabilities | 1 180 092 | 1 178 314 | 1 286 989 |
| Number Shares Allotted | 4 | 4 | |
| Other Debtors Due After One Year | 1 566 637 | 1 310 000 | 1 070 000 |
| Par Value Share | 1 | 1 | |
| Revaluation Reserve | 4 461 323 | 4 461 323 | 4 461 323 |
| Secured Debts | 3 761 207 | 3 655 875 | 3 580 327 |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 |
| Share Premium Account | 315 000 | 315 000 | 315 000 |
| Tangible Fixed Assets Cost Or Valuation | 7 709 033 | 7 709 033 | 7 709 033 |
| Tangible Fixed Assets Depreciation | 82 213 | 84 183 | 86 153 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 970 | 1 970 | |
| Total Assets Less Current Liabilities | 8 806 912 | 8 803 164 | 8 909 869 |
Role: Secretary
Appointed: 04 August 2005
Latest update: 12 August 2023
Role: Director
Appointed: 23 March 2002
Latest update: 12 August 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 17 December 2022 |
| Confirmation statement last made up date | 03 December 2021 |
| Annual Accounts 30 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
(7 pages)