Founded in 2014, Ledgerbook, classified under reg no. 08881246 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eleven years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Tuan A., appointed on 7 February 2014. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08881246 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (192 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Tuan A. This PSC and has 75,01-100% shares.
Tuan A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 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 | 2025-03-31 |
| Net Worth | 1 | -9 838 | |||||||||
| Balance Sheet | |||||||||||
| Current Assets | 1 | 7 741 | 6 202 | 8 283 | 8 121 | 15 089 | 11 029 | 9 900 | 5 201 | 5 772 | |
| Net Assets Liabilities | -9 839 | 1 812 | 212 | 681 | -964 | 85 | 5 267 | 4 876 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -9 838 | |||||||||
| Cash Bank In Hand | 1 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | -9 839 | ||||||||||
| Shareholder Funds | 1 | -9 838 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 400 | 400 | 512 | 474 | 400 | 400 | 400 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | ||||||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | ||
| Creditors | 9 839 | 5 529 | 5 728 | 7 559 | 8 287 | 16 420 | 10 544 | 5 032 | 724 | 10 982 | |
| Depreciation Amortisation Impairment Expense | 300 | ||||||||||
| Fixed Assets | 1 321 | 661 | 799 | 399 | |||||||
| Net Current Assets Liabilities | 1 | -9 838 | 2 212 | 583 | 724 | -166 | -1 225 | 485 | 4 868 | 4 477 | -5 210 |
| Other Operating Expenses Format1 | 3 710 | 4 824 | 5 630 | ||||||||
| Other Operating Expenses Format2 | 9 839 | 4 010 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 | 106 | |||||||||
| Profit Loss | -9 839 | 26 650 | 24 371 | 32 129 | |||||||
| Raw Materials Consumables Used | 222 | 665 | |||||||||
| Staff Costs Employee Benefits Expense | 5 713 | 13 104 | 13 650 | 14 656 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 203 | 5 717 | 7 537 | ||||||||
| Total Assets Less Current Liabilities | 1 | -9 838 | 2 212 | 724 | 1 155 | -564 | 485 | 5 667 | 4 876 | -5 210 | |
| Turnover Revenue | 5 713 | 47 967 | 48 784 | 60 617 | |||||||
| Creditors Due Within One Year | 9 838 | ||||||||||
| Other Operating Charges Format2 | 9 839 | ||||||||||
| Profit Loss For Period | -9 839 | ||||||||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 0 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||||
| Staff Costs | 5 713 | ||||||||||
| Turnover Gross Operating Revenue | 5 713 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2025/03/31 filed on: 22nd, April 2025 |
accounts | Free Download (4 pages) |
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