Londonderry Hardware (UK) Ltd in Birmingham, B15 2LD

Description

Data updated on: 01-11-2023

Londonderry Hardware (UK) Ltd with reg. no. 09155448 has been on the market for ten years. This particular Private Limited Company can be contacted at 2 Wheeleys Road, Edgbaston, Birmingham and its zip code is B15 2LD. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Londonderry Hardware (UK) Limited released its latest accounts for the financial period up to 31st March 2022. The firm's latest annual confirmation statement was filed on 19th March 2023.

Shabbirhussein V. is this company's single director, that was designated to this position in 2014 in July.

Shabbirhussein V. is the individual who controls 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	11 561	16 841

Balance Sheet
Cash Bank In Hand	1 224	1 569
Cash Bank On Hand		1 569	1 562	2 327
Current Assets	35 974	40 324	40 592	42 407	41 665	45 437	85 162	78 233
Intangible Fixed Assets	18 000	16 000
Property Plant Equipment		5 127	4 958	4 814
Stocks Inventory	34 750	38 755
Tangible Fixed Assets	5 326	5 127
Total Inventories		38 755	39 030	40 080
Net Assets Liabilities					34 825	41 878	51 009	45 749

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 461	16 741
Shareholder Funds	11 561	16 841

Other Financial Data
Amount Specific Advance Or Credit Directors		958	1 090	7 927	327	304	7 953	13 219
Amount Specific Advance Or Credit Made In Period Directors			4 868		9 600	27 063	36 484	37 839
Amount Specific Advance Or Credit Repaid In Period Directors			5 000	6 837	2 000	26 432	28 835	32 573
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		433	602	746
Average Number Employees During Period			2	2	2	3	3	3
Creditors		44 610	34 866	29 192	24 050	9 273	30 796	23 325
Creditors Due Within One Year	47 739	44 610
Fixed Assets	23 326	21 127	18 958	16 814	17 210	30 120	24 339	19 156
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			169	144
Intangible Assets		16 000	14 000	12 000
Intangible Assets Gross Cost		20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-11 765	-4 286	5 726	13 215	17 615	21 031	57 466	49 918
Number Shares Allotted	100	100
Other Creditors		34 158	21 070	12 487
Other Taxation Social Security Payable		10 452	13 796	16 705
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 560	5 560
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 560
Tangible Fixed Assets Cost Or Valuation	5 560
Tangible Fixed Assets Depreciation	234	433
Tangible Fixed Assets Depreciation Charged In Period	234	199
Total Assets Less Current Liabilities	11 561	16 841	24 684	30 029	34 825	51 151	81 805	69 074

Company staff

Shabbirhussein V.

Role: Director

Appointed: 31 July 2014

Latest update: 31 January 2024

People with significant control

Shabbirhussein V.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	31 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 July 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 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 2021
End Date For Period Covered By Report	31 March 2022

Londonderry Hardware (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabbirhussein V.

People with significant control

Shabbirhussein V.

Accounts Documents

Company filings

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