Founded in 2011, 2lm, classified under reg no. 07891883 is an active company. Currently registered at 15 Brassey Hill RH8 0ES, Oxted the company has been in the business for thirteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Joseph F., Robert F. and Stuart F.. In addition one secretary - Alison F. - is with the firm. As of 28 March 2024, there was 1 ex director - Alison F.. There were no ex secretaries.
Office Address | 15 Brassey Hill |
Town | Oxted |
Post code | RH8 0ES |
Country of origin | United Kingdom |
Registration Number | 07891883 |
Date of Incorporation | Fri, 23rd Dec 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 83 049 | 88 982 | 114 996 | 133 348 | 146 225 | 164 266 | 151 047 | 149 340 | 51 337 |
Current Assets | 116 086 | 90 931 | 115 146 | 141 698 | 170 924 | 178 757 | 162 303 | 180 664 | 78 693 |
Debtors | 33 037 | 1 949 | 150 | 5 150 | 24 699 | 5 842 | 2 232 | 22 525 | 27 356 |
Net Assets Liabilities | 101 557 | 141 092 | 213 671 | 244 652 | 273 187 | 286 237 | 299 681 | 356 266 | 340 869 |
Other Debtors | 18 807 | 29 | 150 | ||||||
Property Plant Equipment | 1 390 | 1 027 | 990 | 9 978 | 8 134 | 6 349 | 4 700 | 3 432 | |
Total Inventories | 375 | 150 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 855 | 3 968 | 4 837 | 8 599 | 11 586 | 13 745 | 15 394 | 16 662 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -313 | 3 566 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 268 861 | 6 414 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Creditors | 15 919 | 200 000 | 215 465 | 218 324 | 217 326 | 210 663 | 203 729 | 207 798 | 114 226 |
Current Asset Investments | 3 200 | 8 649 | 8 649 | 8 649 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 521 | ||||||||
Disposals Property Plant Equipment | 20 094 | ||||||||
Fixed Assets | 1 390 | 269 888 | 320 990 | 329 978 | 328 134 | 326 349 | 354 700 | 403 532 | 400 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 113 | 869 | 3 762 | 2 987 | 2 159 | 1 649 | 1 268 | 859 | |
Investment Property | 268 861 | 320 000 | 320 000 | 320 000 | 320 000 | 350 000 | 400 000 | 400 000 | |
Investment Property Fair Value Model | 268 861 | 320 000 | 320 000 | 320 000 | 320 000 | 350 000 | 400 000 | ||
Investments Fixed Assets | 100 | 100 | |||||||
Net Current Assets Liabilities | 100 167 | -128 796 | -100 319 | -76 626 | -46 402 | -31 906 | -41 426 | -27 134 | -35 533 |
Other Creditors | 6 002 | 200 000 | 204 327 | ||||||
Other Taxation Social Security Payable | 9 917 | 15 817 | 10 188 | ||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | |||||||
Property Plant Equipment Gross Cost | 4 245 | 4 995 | 5 827 | 18 577 | 19 720 | 20 094 | 20 094 | 20 094 | |
Provisions | 8 206 | 13 593 | 20 132 | 23 698 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 7 000 | 8 700 | 8 545 | 8 206 | 13 593 | 20 132 | 23 698 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 832 | 12 750 | 1 143 | 374 | ||||
Total Assets Less Current Liabilities | 101 557 | 341 092 | 220 671 | 253 352 | 281 732 | 294 443 | 313 274 | 376 398 | 364 567 |
Trade Creditors Trade Payables | 950 | ||||||||
Trade Debtors Trade Receivables | 14 230 | 1 920 | |||||||
Additional Provisions Increase From New Provisions Recognised | 5 700 | 6 539 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 14 14 Oldencraig Mews Lingfield Surrey RH7 6GU England to 14 14 Oldencraig Mews Lingfield Surrey RH7 6GU on 2023-12-11 filed on: 11th, December 2023 |
address | Free Download (1 page) |
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