Lycatel Property Management Services Limited in London, E14 9SG

Description

Data updated on: 01-11-2023

2006 signifies the beginning of Lycatel Property Management Services Limited, the firm which is situated at 3rd Floor Walbrook Building, 195 Marsh Wall in London. That would make eighteen years Lycatel Property Management Services has existed on the market, as the company was registered on 2006-03-31. The company's Companies House Registration Number is 05763768 and the postal code is E14 9SG. This business's declared SIC number is 68100: Buying and selling of own real estate. The latest accounts cover the period up to 2021-12-31 and the most current confirmation statement was released on 2023-03-31.

Kulaweerasingham V. is this company's solitary director, that was formally appointed on 2013-08-13. Since 2006 Radhakrishnan K., had been responsible for a variety of tasks within this specific limited company up until the resignation eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2016-12-31	2017-12-31
Currency
Net Worth	1	-104 165	-361 689	-742 380

Balance Sheet
Cash Bank On Hand					3 039	43	17 526
Current Assets	1	90 005	143 492	239 017	239 017	309 650	367 319
Debtors		89 210	143 241	235 978	235 978	309 607	349 793
Net Assets Liabilities						-728 861	-671 111
Property Plant Equipment					20 435	12 216	3 996
Other Debtors					139 917	168 264
Cash Bank In Hand	1	795	251	3 039
Net Assets Liabilities Including Pension Asset Liability	1	-104 165	-361 689	-742 380
Tangible Fixed Assets		1 954 835	1 985 133	1 975 270

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-104 166	-361 690	-742 381
Shareholder Funds	1	-104 165	-361 689	-742 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 018	27 237	35 457
Creditors					2 956 667	3 005 562	2 997 261
Fixed Assets		1 954 835	1 985 133	1 975 270	1 975 270	1 967 051	1 958 831
Increase From Depreciation Charge For Year Property Plant Equipment						8 219	8 220
Investments Fixed Assets						1 954 835	1 954 835
Net Current Assets Liabilities	1	-2 059 000	-2 346 822	-2 717 650	-2 717 650	-2 695 912	-2 629 942
Property Plant Equipment Gross Cost					39 453	39 453	39 453
Total Assets Less Current Liabilities	1	-104 165	-361 689	-742 380	-742 380	-728 861	-671 111
Accrued Liabilities Deferred Income					7 079	7 483
Administrative Expenses					543 311	132 831
Amounts Owed To Group Undertakings					2 917 438	2 954 007
Average Number Employees During Period						8
Depreciation Expense Property Plant Equipment					9 863	8 219
Interest Payable Similar Charges Finance Costs					1 380
Investment Property					1 954 835	1 954 835
Investment Property Fair Value Model					1 954 835
Operating Profit Loss					-379 311	13 519
Other Creditors					15 236	18 836
Other Operating Income Format1					164 000	146 350
Other Taxation Social Security Payable					2 896	1 835
Prepayments					1 325	4 007
Profit Loss					-380 691	13 519
Profit Loss On Ordinary Activities Before Tax					-380 691	13 519
Trade Creditors Trade Payables					8 439	12 372
Trade Debtors Trade Receivables					81 592	118 192
Creditors Due Within One Year		2 149 005	2 616 609	2 956 667
Number Shares Allotted			1	1
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			126 295
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		1 954 835	39 453
Tangible Fixed Assets Cost Or Valuation		1 954 835	1 994 288	1 994 288
Tangible Fixed Assets Depreciation			9 155	19 018
Tangible Fixed Assets Depreciation Charged In Period			9 155	9 863

Company staff

Kulaweerasingham V.

Role: Director

Appointed: 13 August 2013

Latest update: 18 April 2024

Sathasivam P.

Role: Secretary

Appointed: 11 January 2012

Resigned: 11 October 2019

Latest update: 18 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 31 March 2006

Resigned: 31 March 2006

Address: London, NW8 8EP

Latest update: 18 April 2024

Yakub S.

Role: Secretary

Appointed: 31 March 2006

Resigned: 11 January 2012

Latest update: 18 April 2024

Radhakrishnan K.

Role: Director

Appointed: 31 March 2006

Resigned: 13 August 2013

Latest update: 18 April 2024

People with significant control

The companies that control this firm include: Www Holding Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Marsh Wall, E14 9SG and was registered as a PSC under the registration number 05049626.

Www Holding Company Limited

Address: 195 Marsh Wall, London, E14 9SG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Register Of Companies

Registration number 05049626

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 December 2016

Lycatel Property Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulaweerasingham V.

Sathasivam P.

Swift Incorporations Limited

Yakub S.

Radhakrishnan K.

People with significant control

Www Holding Company Limited

Accounts Documents

Company filings

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