Founded in 2015, Litaxa Accountancy Services, classified under reg no. 09888189 is an active company. Currently registered at 23 Florence Street E16 4JS, London the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Sigitas J., appointed on 23 December 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Simona J. and who left the the company on 23 December 2016. In addition, there is one former secretary - Simona J. who worked with the the company until 23 December 2016.
Office Address | 23 Florence Street |
Town | London |
Post code | E16 4JS |
Country of origin | United Kingdom |
Registration Number | 09888189 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Sigitas J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sigitas J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 188 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 889 | 2 263 | 434 | 3 471 | 40 942 | 14 036 | 4 505 |
Current Assets | 3 289 | 2 986 | 964 | 4 231 | 43 442 | 45 494 | 31 966 |
Debtors | 400 | 723 | 530 | 760 | 2 500 | 1 458 | 7 461 |
Net Assets Liabilities | 2 188 | 1 534 | -2 140 | -3 177 | -7 482 | -12 568 | -16 680 |
Property Plant Equipment | 2 200 | 1 100 | 977 | 140 | |||
Cash Bank In Hand | 2 889 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 188 | ||||||
Tangible Fixed Assets | 2 200 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 088 | ||||||
Shareholder Funds | 2 188 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 898 | 3 735 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 675 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 50 000 | 48 333 | 38 333 | ||||
Creditors | 3 301 | 2 552 | 4 081 | 7 548 | 50 924 | 58 062 | 48 646 |
Current Asset Investments | 30 000 | 20 000 | |||||
Dividend Declared Payable | 2 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 1 798 | 837 | 140 | |||
Loans From Directors | 3 301 | 1 294 | 1 079 | 4 093 | 269 | 7 797 | 10 063 |
Net Current Assets Liabilities | -12 | 434 | -3 117 | -3 317 | -7 482 | -12 568 | -16 680 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 875 | ||||||
Other Disposals Property Plant Equipment | 3 875 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 200 | 2 200 | 3 875 | 3 875 | |||
Taxation Social Security Payable | 259 | ||||||
Trade Creditors Trade Payables | 1 258 | 502 | 3 196 | 655 | 1 932 | 250 | |
Trade Debtors Trade Receivables | 400 | 723 | 530 | 760 | 2 500 | 1 458 | 7 461 |
Creditors Due Within One Year | 3 301 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 200 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 200 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 17, 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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