Founded in 2012, Lb Accounting, classified under reg no. 08027936 is an active company. Currently registered at Building 6 N12 9DA, London the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely David B., Linda B.. Of them, David B., Linda B. have been with the company the longest, being appointed on 12 April 2012. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Building 6 |
Office Address2 | 30 Friern Park |
Town | London |
Post code | N12 9DA |
Country of origin | United Kingdom |
Registration Number | 08027936 |
Date of Incorporation | Thu, 12th Apr 2012 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Linda B. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is David B. This PSC owns 50,01-75% shares.
Linda B.
Notified on | 12 April 2017 |
Nature of control: |
50,01-75% shares |
David B.
Notified on | 12 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 618 | 14 760 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 854 | 8 887 | 3 557 | 4 862 | 22 450 | 21 429 | 23 674 | ||
Current Assets | 6 813 | 20 674 | 13 981 | 10 297 | 8 650 | 7 540 | 28 467 | 28 325 | 30 867 |
Debtors | 6 718 | 13 105 | 3 127 | 1 410 | 5 093 | 2 678 | 6 017 | 6 896 | 7 193 |
Net Assets Liabilities | 7 386 | 4 997 | 1 221 | 317 | 19 585 | 24 158 | 25 294 | ||
Property Plant Equipment | 557 | 270 | |||||||
Cash Bank In Hand | 95 | 7 569 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 618 | 14 760 | |||||||
Tangible Fixed Assets | 807 | 940 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 616 | 14 758 | |||||||
Shareholder Funds | 618 | 14 760 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accrued Liabilities | 750 | 478 | 360 | 371 | 321 | 642 | 495 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 841 | 3 128 | 3 398 | 3 398 | 3 398 | 3 398 | 3 398 | ||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 7 040 | 5 518 | 7 377 | 7 223 | 8 882 | 4 167 | 5 573 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 270 | |||||||
Loans From Directors | 312 | 492 | 2 111 | 10 | |||||
Net Current Assets Liabilities | -28 | 14 008 | 6 941 | 4 779 | 1 273 | 317 | 19 585 | 24 158 | 25 294 |
Property Plant Equipment Gross Cost | 3 398 | 3 398 | 3 398 | 3 398 | 3 398 | 3 398 | 3 398 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 112 | 52 | 52 | ||||||
Taxation Social Security Payable | 5 978 | 5 040 | 7 017 | 6 360 | 6 450 | 3 525 | 5 068 | ||
Total Assets Less Current Liabilities | 779 | 14 948 | 7 498 | 5 049 | 1 273 | 317 | |||
Trade Debtors Trade Receivables | 3 127 | 1 410 | 5 093 | 2 678 | 6 017 | 6 896 | 7 193 | ||
Advances Credits Directors | -492 | -2 111 | |||||||
Advances Credits Made In Period Directors | -492 | -1 619 | |||||||
Amount Specific Advance Or Credit Directors | -492 | -2 111 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -492 | -1 619 | |||||||
Creditors Due Within One Year | 6 841 | 6 666 | |||||||
Fixed Assets | 807 | 940 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 161 | 188 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 038 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 498 | 2 536 | |||||||
Tangible Fixed Assets Depreciation | 691 | 1 596 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 905 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, November 2023 |
accounts | Free Download (7 pages) |
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