Founded in 2016, Ledgisters, classified under reg no. 09961379 is a active - proposal to strike off company. Currently registered at 41 - 41A Haven Green W5 2NX, London the company has been in the business for 8 years. Its financial year was closed on Friday 26th April and its latest financial statement was filed on Thu, 30th Apr 2020.
| Office Address | 41 - 41A Haven Green |
| Office Address2 | Ealing |
| Town | London |
| Post code | W5 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09961379 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Solicitors |
| End of financial Year | 26th April |
| Company age | 8 years old |
| Account next due date | Tue, 26th Apr 2022 (732 day after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Mon, 10th Apr 2023 (2023-04-10) |
| Last confirmation statement dated | Sun, 27th Mar 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Louise T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracey Lorraine L. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey Lorraine L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 143 | 4 524 | 28 419 | 26 669 |
| Current Assets | 201 331 | 241 213 | 232 137 | 238 226 |
| Debtors | 55 173 | 45 855 | 33 600 | 127 402 |
| Net Assets Liabilities | 150 173 | 258 198 | 52 159 | -36 838 |
| Other Debtors | 24 526 | 137 | 3 590 | 1 161 |
| Property Plant Equipment | 13 139 | 10 880 | 8 944 | 7 250 |
| Total Inventories | 142 015 | 190 834 | 155 350 | 84 155 |
| Other | ||||
| Accrued Liabilities Deferred Income | 9 007 | 9 199 | ||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 90 000 | 135 000 | 180 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 980 | 5 240 | 7 176 | 8 870 |
| Additions Other Than Through Business Combinations Intangible Assets | 450 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 119 | |||
| Amounts Owed To Related Parties | 133 460 | 65 247 | 25 093 | |
| Average Number Employees During Period | 11 | 13 | 12 | 11 |
| Bank Borrowings Overdrafts | 298 288 | 245 777 | ||
| Bank Overdrafts | 16 063 | 94 | ||
| Corporation Tax Recoverable | 14 768 | 24 768 | ||
| Creditors | 469 435 | 50 000 | 298 288 | 245 777 |
| Dividends Paid On Shares | 315 000 | |||
| Fixed Assets | 418 139 | 370 880 | 323 944 | 277 250 |
| Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 980 | 2 260 | 1 936 | 1 694 |
| Intangible Assets | 405 000 | 360 000 | 315 000 | 270 000 |
| Intangible Assets Gross Cost | 450 000 | 450 000 | 450 000 | |
| Net Current Assets Liabilities | -268 104 | -62 474 | 26 504 | -67 548 |
| Number Shares Issued Fully Paid | 3 | 30 | 30 | |
| Other Creditors | 59 394 | 137 846 | 159 273 | 255 960 |
| Other Taxation Social Security Payable | 12 948 | 17 707 | ||
| Par Value Share | 1 | 0 | 0 | |
| Prepayments | 24 526 | 18 692 | 15 273 | |
| Prepayments Accrued Income | 15 273 | 78 136 | ||
| Property Plant Equipment Gross Cost | 16 120 | 16 120 | 16 120 | |
| Provisions For Liabilities Balance Sheet Subtotal | -137 | 208 | 763 | |
| Taxation Social Security Payable | 140 144 | 19 304 | 12 948 | |
| Total Assets Less Current Liabilities | 150 036 | 308 406 | 350 447 | 209 702 |
| Total Borrowings | 16 063 | 50 000 | 298 288 | |
| Trade Creditors Trade Payables | 71 262 | 24 666 | 8 320 | 22 908 |
| Trade Debtors Trade Receivables | 30 647 | 27 026 | 14 737 | 23 337 |
| Work In Progress | 142 015 | 190 834 | 155 350 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy