Founded in 2014, Lmj Accountants, classified under reg no. 09205656 is an active company. Currently registered at Basepoint Business Centre 110 Butterfield LU2 8DL, Luton the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2020-05-07 Lmj Accountants Limited is no longer carrying the name Ascend Corporate Advisory.
The company has one director. Javaria S., appointed on 5 September 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Iftikhar A. and who left the the company on 15 January 2015. In addition, there is one former secretary - Shamim I. who worked with the the company until 15 January 2015.
| Office Address | Basepoint Business Centre 110 Butterfield |
| Office Address2 | Great Marlings |
| Town | Luton |
| Post code | LU2 8DL |
| Country of origin | United Kingdom |
| Registration Number | 09205656 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 05 September 2014
The register of persons with significant control that own or control the company consists of 3 names. As we researched, there is Javaria S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Lmj Group Limited that entered Luton, England as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Javaria S., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Javaria S.
| Notified on | 11 December 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lmj Group Limited
Basepoint Business Centre 110 Butterfield, Great Marlings, Luton, LU2 8DL, England
| Legal authority | Companies Act |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Engalnd And Wales |
| Registration number | 14814057 |
| Notified on | 15 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Javaria S.
| Notified on | 6 April 2016 |
| Ceased on | 15 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Ascend Corporate Advisory | May 7, 2020 |
| Ascend Corporate Associates | September 24, 2019 |
| Ascend Ca | September 20, 2019 |
| Ascend Management Services | June 25, 2019 |
| Flymacaw Services | June 24, 2019 |
| Fly Macaw Management | March 14, 2019 |
| Whitelittleangels | September 26, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 176 | 6 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 51 472 | 16 031 | 32 753 | |||||
| Current Assets | 15 101 | 152 | 52 210 | 32 971 | 91 113 | |||
| Debtors | 738 | 16 940 | 58 360 | |||||
| Net Assets Liabilities | 6 | 100 | 100 | 86 | -56 | -13 948 | 48 508 | |
| Other Debtors | 2 152 | |||||||
| Property Plant Equipment | 562 | 3 505 | 18 775 | |||||
| Cash Bank In Hand | 15 101 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 176 | 6 | ||||||
| Tangible Fixed Assets | 344 | 174 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 76 | |||||||
| Shareholder Funds | 176 | 6 | ||||||
| Other | ||||||||
| Description Principal Activities | 69 201 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 168 | 5 112 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 214 | |||||||
| Average Number Employees During Period | 1 | 5 | 6 | |||||
| Bank Borrowings Overdrafts | 150 | 77 186 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors | 168 | 66 | 2 828 | 63 238 | 84 334 | |||
| Depreciation Expense Property Plant Equipment | 1 168 | 3 945 | ||||||
| Fixed Assets | 344 | 174 | 4 | 562 | 250 573 | 265 843 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 168 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 168 | 3 944 | ||||||
| Intangible Assets | 247 068 | 247 068 | ||||||
| Intangible Assets Gross Cost | 247 068 | 247 068 | ||||||
| Loans From Directors | 2 207 | 14 984 | ||||||
| Net Current Assets Liabilities | -169 | -168 | 86 | 49 382 | -30 267 | -133 001 | ||
| Other Creditors | 40 720 | |||||||
| Other Taxation Social Security Payable | 2 403 | |||||||
| Property Plant Equipment Gross Cost | 4 673 | 23 887 | ||||||
| Recoverable Value-added Tax | 565 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 247 068 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 111 | |||||||
| Total Assets | 152 | 52 772 | ||||||
| Total Assets Less Current Liabilities | 176 | 6 | 4 | 100 | 86 | 49 944 | 220 306 | 132 842 |
| Total Liabilities | 152 | 52 772 | ||||||
| Trade Creditors Trade Payables | 471 | 5 131 | ||||||
| Trade Debtors Trade Receivables | 173 | 14 788 | ||||||
| Director Remuneration | 6 318 | |||||||
| Political Donations Free-text Comment | 50 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Creditors Due Within One Year | 15 270 | 168 | ||||||
| Tangible Fixed Assets Additions | 514 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 514 | |||||||
| Tangible Fixed Assets Depreciation | 170 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-03 filed on: 3rd, January 2024 |
confirmation statement | Free Download (5 pages) |
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