Founded in 2015, Ldj Solution, classified under reg no. 09754365 is an active company. Currently registered at 58 Raeburn Road HA8 5TP, Edgware the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Daniel R., appointed on 28 August 2021. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Gabriel P.. There were no ex secretaries.
| Office Address | 58 Raeburn Road |
| Town | Edgware |
| Post code | HA8 5TP |
| Country of origin | United Kingdom |
| Registration Number | 09754365 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Construction of commercial buildings |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 28 August 2021
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Daniel R. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Gabriel P. This PSC owns 75,01-100% shares.
Daniel R.
| Notified on | 28 August 2021 |
| Nature of control: |
75,01-100% shares |
Gabriel P.
| Notified on | 6 April 2016 |
| Ceased on | 28 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 9 382 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 886 | 7 841 | 36 546 | 64 903 | 39 015 | 18 165 | 1 016 |
| Current Assets | 4 998 | 29 856 | 36 546 | 64 903 | 43 251 | 18 165 | 1 016 |
| Debtors | 4 112 | 22 015 | 4 236 | ||||
| Net Assets Liabilities | 9 382 | 14 541 | 26 027 | 50 062 | -9 267 | -34 440 | -63 078 |
| Other Debtors | 4 112 | 22 015 | 4 236 | ||||
| Property Plant Equipment | 5 408 | 6 833 | 4 831 | 3 166 | 3 706 | 3 751 | 3 528 |
| Cash Bank In Hand | 886 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 382 | ||||||
| Tangible Fixed Assets | 5 408 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 9 381 | ||||||
| Shareholder Funds | 9 382 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 492 | 1 967 | 4 285 | 6 782 | 8 965 | 10 264 | 10 487 |
| Administrative Expenses | 9 948 | 18 444 | 58 814 | 4 412 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 5 556 | ||||
| Cost Sales | 26 540 | 467 393 | 417 897 | 90 163 | |||
| Creditors | 1 024 | 22 148 | 15 350 | 18 007 | 6 224 | 6 356 | 27 345 |
| Fixed Assets | 5 408 | 6 833 | 4 831 | 3 166 | 3 706 | 3 751 | 3 528 |
| Gross Profit Loss | 20 353 | 24 615 | 33 641 | -23 014 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 475 | 2 318 | 2 497 | 2 183 | 1 299 | 223 | |
| Interest Payable Similar Charges Finance Costs | 134 | 1 212 | |||||
| Net Current Assets Liabilities | 3 974 | 7 708 | 21 196 | 46 896 | 37 027 | 11 809 | -26 329 |
| Operating Profit Loss | 10 405 | 6 171 | -25 173 | -27 426 | |||
| Other Creditors | 2 710 | 3 080 | |||||
| Other Interest Receivable Similar Income Finance Income | 31 | ||||||
| Profit Loss | 9 381 | 5 159 | -25 173 | -28 638 | |||
| Profit Loss On Ordinary Activities Before Tax | 10 405 | 6 068 | -25 173 | -28 638 | |||
| Property Plant Equipment Gross Cost | 5 900 | 8 800 | 9 116 | 9 948 | 12 671 | 14 015 | 14 015 |
| Taxation Social Security Payable | 1 024 | 22 148 | 12 640 | 14 927 | 6 224 | 6 356 | 6 265 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 024 | 909 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 900 | 316 | 832 | 2 723 | 1 344 | ||
| Total Assets Less Current Liabilities | 9 382 | 14 541 | 26 027 | 50 062 | 40 733 | 15 560 | -22 801 |
| Trade Creditors Trade Payables | 15 524 | ||||||
| Turnover Revenue | 46 893 | 492 008 | 443 698 | 66 669 | |||
| Creditors Due Within One Year | 1 024 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 5 900 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 900 | ||||||
| Tangible Fixed Assets Depreciation | 492 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 492 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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