Founded in 2009, London Block Management, classified under reg no. 06881672 is an active company. Currently registered at 3rd Floor N1 9PD, London the company has been in the business for 15 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. James L., appointed on 20 April 2009. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Philip H., Kathryn T. and others listed below. There were no ex secretaries.
Office Address | 3rd Floor |
Office Address2 | 9 White Lion Street |
Town | London |
Post code | N1 9PD |
Country of origin | United Kingdom |
Registration Number | 06881672 |
Date of Incorporation | Mon, 20th Apr 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is The Stonehouse Group Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Stonehouse Group Limited
Quadrant House, Floor 6 4 Thomas More Square, London, E1W 1YW, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 6742435 |
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 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 10 397 | 21 176 | 13 688 | 13 953 |
Current Assets | 1 090 884 | 1 194 464 | 1 604 713 | 1 993 142 |
Debtors | 1 080 487 | 1 173 288 | 1 591 025 | 1 979 189 |
Net Assets Liabilities | 1 393 805 | 1 685 449 | ||
Other Debtors | 1 167 | 1 029 | ||
Property Plant Equipment | 2 662 | 155 | 78 | 2 001 |
Other | ||||
Accrued Liabilities Deferred Income | 4 644 | 4 442 | 6 619 | 7 164 |
Accumulated Depreciation Impairment Property Plant Equipment | 38 892 | 41 631 | 17 496 | 18 573 |
Additions Other Than Through Business Combinations Property Plant Equipment | 232 | 3 000 | ||
Amounts Owed By Group Undertakings | 1 031 045 | 1 164 045 | 1 568 245 | 1 972 845 |
Average Number Employees During Period | 22 | 23 | 27 | 27 |
Bank Borrowings Overdrafts | 183 750 | |||
Creditors | 78 344 | 55 479 | 210 986 | 183 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 739 | 77 | 1 077 | |
Net Current Assets Liabilities | 1 012 540 | 1 138 985 | 1 393 727 | 1 867 198 |
Other Creditors | 2 751 | 4 186 | 3 574 | 5 877 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 212 | |||
Other Disposals Property Plant Equipment | 24 212 | |||
Other Taxation Social Security Payable | 27 163 | 23 508 | 75 458 | 92 972 |
Prepayments Accrued Income | 3 544 | 2 938 | 9 955 | 5 063 |
Property Plant Equipment Gross Cost | 41 554 | 41 786 | 17 574 | 20 574 |
Total Assets Less Current Liabilities | 1 015 202 | 1 139 140 | 1 393 805 | 1 869 199 |
Trade Creditors Trade Payables | 43 786 | 23 343 | 125 335 | 19 931 |
Trade Debtors Trade Receivables | 44 731 | 5 276 | 12 825 | 1 281 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 24th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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