LINDENE GB PROMOTIONS LIMITED
Period: 1999-09-14 ~ now
Company number: 03841220
Registered name LINDENE GB PROMOTIONS LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
82990 - Other Business Support Service Activities N.e.c.
Brief company account Property, Plant & Equipment 79,894 GBP 2024-09-30
94,795 GBP 2023-09-30
Investment Property 11,348,979 GBP 2024-09-30
11,137,903 GBP 2023-09-30
Fixed Assets 11,428,873 GBP 2024-09-30
11,232,698 GBP 2023-09-30
Debtors 64,377 GBP 2024-09-30
68,672 GBP 2023-09-30
Cash at bank and in hand 955,884 GBP 2024-09-30
144,984 GBP 2023-09-30
Current Assets 1,020,261 GBP 2024-09-30
213,656 GBP 2023-09-30
Creditors -1,121,110 GBP 2024-09-30
-329,341 GBP 2023-09-30
Net Current Assets/Liabilities -100,849 GBP 2024-09-30
-115,685 GBP 2023-09-30
Total Assets Less Current Liabilities 11,328,024 GBP 2024-09-30
11,117,013 GBP 2023-09-30
Creditors Non-current
-3,804,729 GBP 2024-09-30
-3,804,477 GBP 2023-09-30
Net Assets/Liabilities 6,581,784 GBP 2024-09-30
6,619,410 GBP 2023-09-30
Equity Called up share capital
100 GBP 2024-09-30
100 GBP 2023-09-30
Revaluation reserve
3,115,879 GBP 2024-09-30
3,634,003 GBP 2023-09-30
Retained earnings (accumulated losses)
3,465,805 GBP 2024-09-30
2,985,307 GBP 2023-09-30
Average Number of Employees 6 2023-10-01 ~ 2024-09-30
4 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Motor vehicles
102,000 GBP 2024-09-30
102,000 GBP 2023-09-30
Furniture and fittings
59,800 GBP 2024-09-30
59,800 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 161,800 GBP 2024-09-30
161,800 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
27,221 GBP 2024-09-30
14,025 GBP 2023-09-30
Furniture and fittings
54,685 GBP 2024-09-30
52,980 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 81,906 GBP 2024-09-30
67,005 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
13,196 GBP 2023-10-01 ~ 2024-09-30
Furniture and fittings
1,705 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,901 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Motor vehicles
74,779 GBP 2024-09-30
87,975 GBP 2023-09-30
Furniture and fittings
5,115 GBP 2024-09-30
6,820 GBP 2023-09-30
Investment Property - Fair Value Model 11,348,979 GBP 2024-09-30
11,137,903 GBP 2023-09-30
Disposals of Investment Property - Fair Value Model -944 GBP 2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables Current
30,981 GBP 2024-09-30
31,623 GBP 2023-09-30
Prepayments/Accrued Income Current
2,832 GBP 2023-09-30
Other Debtors Current
33,113 GBP 2024-09-30
33,113 GBP 2023-09-30
Other Taxation & Social Security Payable Current
283 GBP 2024-09-30
1,104 GBP 2023-09-30
Trade Creditors/Trade Payables Current
847 GBP 2024-09-30
2,229 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
141,879 GBP 2024-09-30
141,405 GBP 2023-09-30
Corporation Tax Payable Current
-16,691 GBP 2024-09-30
-15,735 GBP 2023-09-30
Amounts owed to directors Current
880,498 GBP 2024-09-30
84,716 GBP 2023-09-30
Creditors Current
1,121,110 GBP 2024-09-30
329,341 GBP 2023-09-30
Bank Borrowings/Overdrafts Non-current
3,804,729 GBP 2024-09-30
3,804,477 GBP 2023-09-30
Related profiles found in government register
LINDENE GB PROMOTIONS LIMITED Info Registered number 03841220 12 Franklin Road, Portslade, Brighton BN41 1AF
PRIVATE LIMITED COMPANY incorporated on 1999-09-14 (26 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-14
CIF 0
LINDENE GB PROMOTIONS LIMITED S Registered number 03841220
12, Franklin Road, Portslade, Brighton, England, BN41 1AF
Private Limited Company in Companies House, United Kingdom
CIF 1
LINDENE GB PROMOTIONS LIMITED S Registered number 03841220
12, Franklin Road, Portslade, Sussex, England, BN41 1AF
Private Limited Company in Companies House, England And Wales
CIF 2