Lm It Services started in year 2015 as Private Limited Company with registration number 09597451. The Lm It Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barnet at 65 Woodfield Drive. Postal code: EN4 8PD.
There is a single director in the firm at the moment - Levent M., appointed on 19 May 2015. In addition, a secretary was appointed - Filiz K., appointed on 7 April 2022. As of 29 April 2024, there was 1 ex director - Filiz M.. There were no ex secretaries.
Office Address | 65 Woodfield Drive |
Office Address2 | East Barnet |
Town | Barnet |
Post code | EN4 8PD |
Country of origin | United Kingdom |
Registration Number | 09597451 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Levent M. The abovementioned PSC and has 75,01-100% shares.
Levent M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 201 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 198 | 29 088 | 26 362 | 29 806 | 21 051 | 19 668 | 23 828 | |
Current Assets | 28 146 | 29 758 | 30 288 | 36 442 | 37 966 | 46 791 | 29 868 | 69 796 |
Debtors | 8 640 | 10 560 | 1 200 | 10 080 | 8 160 | 25 740 | 10 200 | 45 968 |
Net Assets Liabilities | 5 201 | 2 178 | 8 165 | 13 870 | 20 993 | 20 811 | 8 572 | 43 944 |
Other Debtors | 14 408 | |||||||
Property Plant Equipment | 664 | 20 | 1 561 | 130 | ||||
Cash Bank In Hand | 19 506 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 201 | |||||||
Tangible Fixed Assets | 1 308 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 101 | |||||||
Shareholder Funds | 5 201 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 288 | 1 932 | 1 952 | 1 952 | 2 733 | 4 164 | 4 294 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 342 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 24 253 | 28 244 | 22 143 | 22 572 | 16 973 | 27 541 | 21 426 | 25 852 |
Dividend Per Share Interim | 700 | 568 | ||||||
Dividends Paid On Shares Interim | 70 000 | 56 840 | ||||||
Fixed Assets | 1 308 | 664 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 644 | 20 | 781 | 1 431 | 130 | |||
Net Current Assets Liabilities | 3 893 | 1 514 | 8 145 | 13 870 | 20 993 | 19 250 | 8 442 | 43 944 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 23 475 | 18 724 | 907 | 2 683 | 683 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 952 | 1 952 | 1 952 | 1 952 | 4 294 | 4 294 | 4 294 | |
Taxation Social Security Payable | 4 769 | 3 419 | 16 066 | 24 858 | 20 743 | 25 852 | ||
Trade Debtors Trade Receivables | 10 560 | 1 200 | 8 160 | 25 740 | 10 200 | 31 560 | ||
Creditors Due Within One Year | 24 253 | |||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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CH03 |
On 2023/12/11 secretary's details were changed filed on: 12th, December 2023 |
officers | Free Download (1 page) |
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