The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Edney, Louise
Rest Home Owner born in February 1967Individual (3 offsprings)Officer2007-07-19 ~ 2018-07-23OF - Director → CIF 0Mrs Louise Edney
Born in February 1967Individual (3 offsprings)Person with significant control2016-04-06 ~ 2018-07-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Reich, Daniel
Director born in September 1992Individual (2 offsprings)Officer2018-07-23 ~ 2025-05-12OF - Director → CIF 0 - 3
Cohen, Andrew Selwyn
Director born in August 1956Individual (31 offsprings)Officer2018-07-23 ~ 2025-05-12OF - Director → CIF 0 - 4
Edney, Mark
Rest Home Owner born in August 1958Individual (4 offsprings)Officer2007-07-19 ~ 2018-07-23OF - Director → CIF 0Edney, Mark
Individual (4 offsprings)Officer2007-07-19 ~ 2018-07-23OF - Secretary → CIF 0Mark Edney
Born in August 1958Individual (4 offsprings)Person with significant control2016-04-06 ~ 2018-07-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Rokach, Gavriel
Born in November 1989Individual (8 offsprings)Officer2018-07-23 ~ nowOF - Director → CIF 0Rokach, Gavriel
Individual (8 offsprings)Officer2018-07-23 ~ nowOF - Secretary → CIF 0 - 6LILLIPUT HOUSE HOLDINGS LTD 111188375, Spring Villa Road, Edgware, EnglandActive Corporate (4 parents, 1 offspring)Person with significant control2018-07-23 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
LILLIPUT HOUSE LIMITED
Period: 2007-07-19 ~ now
Company number: 06318567
Registered name
LILLIPUT HOUSE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
1,860,000 GBP2024-11-30
1,860,000 GBP2023-11-30
Property, Plant & Equipment
3,821,487 GBP2024-11-30
3,881,418 GBP2023-11-30
Investment Property
750,000 GBP2024-11-30
545,640 GBP2023-11-30
Fixed Assets
6,431,487 GBP2024-11-30
6,287,058 GBP2023-11-30
Debtors
288,415 GBP2024-11-30
209,501 GBP2023-11-30
Cash at bank and in hand
41,128 GBP2024-11-30
22,783 GBP2023-11-30
Current Assets
329,543 GBP2024-11-30
232,284 GBP2023-11-30
Creditors
Current
1,844,609 GBP2024-11-30
1,981,121 GBP2023-11-30
Net Current Assets/Liabilities
-1,515,066 GBP2024-11-30
-1,748,837 GBP2023-11-30
Total Assets Less Current Liabilities
4,916,421 GBP2024-11-30
4,538,221 GBP2023-11-30
Creditors
Non-current
-295,423 GBP2024-11-30
-281,915 GBP2023-11-30
Net Assets/Liabilities
4,558,744 GBP2024-11-30
4,240,444 GBP2023-11-30
Equity
Called up share capital
3,009,940 GBP2024-11-30
3,009,940 GBP2023-11-30
Retained earnings (accumulated losses)
1,548,804 GBP2024-11-30
1,230,504 GBP2023-11-30
Equity
4,558,744 GBP2024-11-30
4,240,444 GBP2023-11-30
Average Number of Employees
482023-12-01 ~ 2024-11-30
482022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,860,000 GBP2023-11-30
Intangible Assets
Net goodwill
1,860,000 GBP2024-11-30
1,860,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,070,000 GBP2024-11-30
4,070,000 GBP2023-11-30
Furniture and fittings
422,591 GBP2024-11-30
417,112 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,492,591 GBP2024-11-30
4,487,112 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
325,600 GBP2024-11-30
284,900 GBP2023-11-30
Furniture and fittings
345,504 GBP2024-11-30
320,794 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671,104 GBP2024-11-30
605,694 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,700 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
24,710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,410 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,744,400 GBP2024-11-30
3,785,100 GBP2023-11-30
Furniture and fittings
77,087 GBP2024-11-30
96,318 GBP2023-11-30
Investment Property - Fair Value Model
750,000 GBP2024-11-30
545,640 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
284,237 GBP2024-11-30
205,323 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
288,415 GBP2024-11-30
209,501 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
33,398 GBP2024-11-30
44,538 GBP2023-11-30
Trade Creditors/Trade Payables
Current
217,617 GBP2024-11-30
45,318 GBP2023-11-30
Corporation Tax Payable
Current
211,782 GBP2024-11-30
183,507 GBP2023-11-30
Other Taxation & Social Security Payable
Current
163,403 GBP2024-11-30
94,422 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,738 GBP2024-11-30
11,005 GBP2023-11-30
Accrued Liabilities
Current
66,993 GBP2024-11-30
62,951 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
295,423 GBP2024-11-30
281,915 GBP2023-11-30
Bank Borrowings
Between two and five year, Non-current
173,943 GBP2024-11-30
Non-current, Between two and five year
152,007 GBP2023-11-30
Secured
328,821 GBP2024-11-30
326,453 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
11,164 GBP2024-11-30
15,862 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62,254 GBP2024-11-30
15,862 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,009,940 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
318,300 GBP2023-12-01 ~ 2024-11-30
- Registered number 06318567
LILLIPUT HOUSE LIMITED
Info5 Spring Villa Road, Edgware HA8 7EBPRIVATE LIMITED COMPANY incorporated on 2007-07-19 (18 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.