Founded in 2012, London Bookkeeping Services, classified under reg no. 07995303 is an active company. Currently registered at 4 Hornton Place W8 4LZ, London the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 29th May 2012 London Bookkeeping Services Ltd is no longer carrying the name London Bookkeeping Associates.
The firm has one director. Zaheer D., appointed on 19 March 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Hornton Place |
| Town | London |
| Post code | W8 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 07995303 |
| Date of Incorporation | Mon, 19th Mar 2012 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2012
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Z Dudhia Holdings Ltd from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Zaheer D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Z Dudhia Holdings Ltd
4 Hornton Place, London, W8 4LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 10370609 |
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Zaheer D.
| Notified on | 6 April 2016 |
| Ceased on | 23 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| London Bookkeeping Associates | May 29, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 126 362 | 207 932 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 221 805 | 51 803 | 44 537 | |||||||
| Current Assets | 168 078 | 269 128 | 82 808 | 71 989 | 74 075 | 89 587 | 105 962 | 101 394 | 63 014 | 75 873 |
| Debtors | 12 985 | 47 323 | 31 005 | 27 452 | ||||||
| Net Assets Liabilities | 15 230 | 1 584 | 137 | 331 | 333 | 966 | ||||
| Property Plant Equipment | 4 130 | 1 721 | ||||||||
| Cash Bank In Hand | 155 093 | 221 805 | ||||||||
| Tangible Fixed Assets | 6 538 | 4 130 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 126 361 | 207 931 | ||||||||
| Shareholder Funds | 126 362 | 207 932 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 290 000 | 290 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 505 | 7 914 | 9 635 | |||||||
| Amounts Owed By Related Parties | 2 404 | |||||||||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 6 | 7 | |||
| Corporation Tax Payable | 20 995 | 20 300 | 19 587 | |||||||
| Creditors | 65 326 | 72 803 | 56 759 | 72 491 | 89 450 | 105 631 | 101 061 | 62 048 | 75 480 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 409 | 1 721 | ||||||||
| Intangible Assets Gross Cost | 290 000 | 290 000 | ||||||||
| Net Current Assets Liabilities | 119 824 | 203 802 | 10 005 | 15 230 | 1 584 | 137 | 331 | 333 | 966 | |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 65 326 | 1 997 | ||||||||
| Other Taxation Social Security Payable | 16 631 | 16 195 | 9 140 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 9 635 | 9 635 | ||||||||
| Total Assets Less Current Liabilities | 126 362 | 207 932 | 11 726 | 15 230 | ||||||
| Trade Creditors Trade Payables | 27 632 | 34 311 | 28 032 | |||||||
| Trade Debtors Trade Receivables | 47 324 | 31 005 | 25 048 | |||||||
| Creditors Due Within One Year | 48 254 | 65 326 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 290 000 | 290 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 290 000 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 635 | |||||||||
| Tangible Fixed Assets Depreciation | 3 096 | 5 505 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 409 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, April 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy