Lmapp Associates started in year 2015 as Private Limited Company with registration number 09476290. The Lmapp Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnet at 23 Woodfield Drive. Postal code: EN4 8PE.
The firm has one director. Lynette M., appointed on 6 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Woodfield Drive |
Office Address2 | East Barnet |
Town | Barnet |
Post code | EN4 8PE |
Country of origin | United Kingdom |
Registration Number | 09476290 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Lynette M. This PSC and has 75,01-100% shares.
Lynette M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 138 | 5 815 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 658 | 5 096 | 23 824 | 27 621 | 21 926 | 18 884 | 14 809 | 12 653 |
Net Assets Liabilities | 12 776 | 19 855 | 16 912 | 13 870 | 11 496 | 12 653 | ||
Cash Bank In Hand | 8 657 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 138 | 5 815 | ||||||
Stocks Inventory | 1 | |||||||
Tangible Fixed Assets | 1 281 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 7 137 | 5 814 | ||||||
Shareholder Funds | 7 138 | 5 815 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors | 11 476 | 7 766 | 5 014 | 5 014 | 3 313 | |||
Depreciation Amortisation Impairment Expense | 427 | |||||||
Fixed Assets | 1 281 | 854 | 427 | |||||
Net Current Assets Liabilities | 5 857 | 4 961 | 12 348 | 19 429 | 16 912 | 8 856 | 11 496 | 12 653 |
Other Operating Expenses Format2 | 2 955 | |||||||
Other Operating Income Format2 | 1 177 | |||||||
Profit Loss | 9 954 | |||||||
Staff Costs Employee Benefits Expense | 20 406 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 205 | |||||||
Total Assets Less Current Liabilities | 7 138 | 5 815 | 12 776 | 19 855 | 16 911 | 8 856 | 11 496 | 12 653 |
Turnover Revenue | 34 770 | |||||||
Director Remuneration | 11 500 | |||||||
Director Remuneration Benefits Including Payments To Third Parties | 11 500 | |||||||
Administrative Expenses | 14 787 | |||||||
Creditors Due Within One Year | 2 801 | 135 | ||||||
Gross Profit Loss | 28 075 | |||||||
Number Shares Allotted | 1 | |||||||
Operating Profit Loss | 14 182 | |||||||
Other Creditors Due Within One Year | 43 | |||||||
Other Operating Income | 894 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 11 637 | |||||||
Profit Loss On Ordinary Activities Before Tax | 14 182 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 708 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 708 | |||||||
Tangible Fixed Assets Depreciation | 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 427 | |||||||
Taxation Social Security Due Within One Year | 2 758 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 545 | |||||||
Total Dividend Payment | 4 500 | |||||||
Turnover Gross Operating Revenue | 28 075 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 6th Mar 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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