London Regional Development Limited in London, NW10 9SL

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of London Regional Development Limited. This company was originally established 18 years ago and was registered under 05830686 as its reg. no. The registered office of this firm is based in London. You may visit it at C J House, 99a Cobbold Road. This company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-05-26.

There seems to be a team of two directors leading the following firm at present, namely Simon R. and Shashi P. who have been utilizing the directors tasks since 2006/06/26. Furthermore, the managing director's responsibilities are often aided with by a secretary - Nanita P., who was appointed by this firm in 2006.

Executives with significant control over the firm are: Simon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shashi P. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	327 668	349 895	549 657	545 618	962 745	956 928

Balance Sheet
Cash Bank On Hand						5 897	159 801	40 198	36 231	49 456	56 846	103 405	104 432
Current Assets	863 260	1 470 968	921 519	3 400 583	3 559 055	3 602 868	2 278 689	2 548 089	3 808 942	3 834 879	2 606 631	2 652 932	1 734 603
Debtors	19 953	6 289	4 241	4 240	4 240	5 074	4 240	4 250	4 257	4 265	4 673	4 415	4 240
Other Debtors	19 953	6 289	4 241	4 240	4 240	834	4 240	4 250	4 257	4 265	4 673	4 415	4 240
Total Inventories						3 591 897	2 114 648	2 503 641	3 768 454	3 781 158	2 545 112	2 545 112	1 625 931
Property Plant Equipment												749
Cash Bank In Hand	42 791	67 145	10 801	11 499	463 789	5 897
Net Assets Liabilities Including Pension Asset Liability	327 668	349 895	549 657	545 618	962 745	956 928
Stocks Inventory	800 516	1 397 534	906 477	3 384 844	3 091 026	3 591 897
Tangible Fixed Assets	474 929	474 929
Trade Debtors					4 240	4 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	327 568	349 795	549 557	545 518	964 927	956 828
Shareholder Funds	327 668	349 895	549 657	545 618	962 745	956 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												374	749
Creditors						2 645 940	1 259 824	1 494 521	2 721 391	2 719 862	1 446 785	1 448 069	212 182
Increase From Depreciation Charge For Year Property Plant Equipment												374	375
Net Current Assets Liabilities	-147 261	-125 034	549 657	545 618	965 027	956 928	1 018 865	1 053 568	1 087 551	1 115 017	1 159 846	1 204 863	1 522 421
Other Creditors						2 643 150	1 244 150	1 484 591	2 711 630	2 711 630	1 434 480	1 435 828	135 903
Other Taxation Social Security Payable						82	13 966	8 222	8 053	6 525	10 597	10 533	74 571
Property Plant Equipment Gross Cost												1 123
Total Assets Less Current Liabilities	327 668	349 895	549 657	545 618	962 745	956 928	1 018 865	1 053 568	1 087 551	1 115 017	1 159 846	1 205 612	1 522 795
Trade Creditors Trade Payables						2 708	1 708	1 708	1 708	1 707	1 708	1 708	1 708
Total Additions Including From Business Combinations Property Plant Equipment												1 123
Creditors Due Within One Year	1 010 521	1 596 002	371 862	2 854 965	2 596 310	2 645 940
Fixed Assets	474 929	474 929
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	1 002 926	1 587 597	339 417	2 852 257	2 485 781	2 643 150
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	24 757	22 227
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	474 929	474 929
Taxation Social Security Due Within One Year	6 515	5 557	29 597		107 821	82
Trade Creditors Within One Year	1 080	2 848	2 848	2 708	2 708	2 708

Company staff

Simon R.

Role: Director

Appointed: 26 June 2006

Latest update: 20 December 2023

Nanita P.

Role: Secretary

Appointed: 26 June 2006

Latest update: 20 December 2023

Shashi P.

Role: Director

Appointed: 26 June 2006

Latest update: 20 December 2023

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shashi P.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 26 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 September 2012
Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 June 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 July 2015
Annual Accounts 02 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	02 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

London Regional Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Nanita P.

Shashi P.

Jpcors Limited

Jpcord Limited

People with significant control

Simon R.

Shashi P.

Accounts Documents

Company filings

Filing category

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