Luzvillas Limited in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

The exact day this firm was started is 2013-02-25. Registered under no. 08418027, the firm operates as a Private Limited Company. You may visit the office of this company during business times at the following location: 24 Oswald Road Chorlton Cum Hardy, M21 9LP Manchester. The firm's registered with SIC code 68320 - Management of real estate on a fee or contract basis. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-02-25.

As the information gathered suggests, the limited company was established eleven years ago and has been presided over by two directors.

David S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			1 016	12 309	23 088	26 873	11 966	5 838	10 004	5 929
Current Assets	100	10 171	16 174	21 264	43 369	58 557	56 112	50 963	59 650	55 575
Debtors		8 636	15 158	8 955	20 281	31 684	44 146	45 125	49 646	49 646
Net Assets Liabilities			-355	253	8 835	8 313	11 290	6 532	4 891	436
Property Plant Equipment			1 008	756	567	425	319	239	179	135
Cash Bank In Hand	100	1 535	1 016
Net Assets Liabilities Including Pension Asset Liability	100	214	-355
Tangible Fixed Assets		435	1 008

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		114	-455
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			481	733	922	1 064	1 170	1 250	1 310	1 354
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings								25 000	18 179
Bank Overdrafts									5 200	24 081
Corporation Tax Payable				887	3 272	4 349	2 265	90	90	90
Creditors			17 335	21 616	34 993	50 588	45 080	19 670	36 759	55 274
Increase From Depreciation Charge For Year Property Plant Equipment				252	189	142	106	80	60	44
Net Current Assets Liabilities	100	-134	-1 161	-352	8 376	7 969	11 032	31 293	22 891	301
Other Creditors			16 105	18 749	30 911	44 679	40 505	16 544	27 707	26 615
Property Plant Equipment Gross Cost			1 489	1 489	1 489	1 489	1 489	1 489	1 489	1 489
Provisions For Liabilities Balance Sheet Subtotal			202	151	108	81	61
Total Assets Less Current Liabilities	100	301	-153	404	8 943	8 394	11 351	31 532	23 070	436
Trade Creditors Trade Payables			1 230	1 980	810	1 560	2 310	3 036	3 762	4 488
Trade Debtors Trade Receivables			15 158	8 955	20 281	31 684	44 146	45 125	49 646	49 646
Capital Employed	100	214	-355
Creditors Due Within One Year		10 305	17 335
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		87	202
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		580	909
Tangible Fixed Assets Cost Or Valuation		580	1 489
Tangible Fixed Assets Depreciation		145	481
Tangible Fixed Assets Depreciation Charged In Period		145	336

Company staff

Jane B.

Role: Director

Appointed: 25 February 2013

Latest update: 29 February 2024

David S.

Role: Director

Appointed: 25 February 2013

Latest update: 29 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 November 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015

Luzvillas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

David S.

People with significant control

David S.

Accounts Documents

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