Founded in 2015, London Letter, classified under reg no. 09663882 is an active company. Currently registered at The Crown Inn HR1 4QP, Hereford the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Matthew S., appointed on 30 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Crown Inn |
| Office Address2 | Woolhope |
| Town | Hereford |
| Post code | HR1 4QP |
| Country of origin | United Kingdom |
| Registration Number | 09663882 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 30 June 2015
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Matthew S. This PSC has significiant influence or control over this company,.
Matthew S.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -4 145 | -4 281 | -114 | 6 574 | 9 524 | |||
| Current Assets | 21 664 | 38 406 | 54 662 | 82 177 | 61 009 | |||
| Debtors | 17 032 | 8 687 | 20 776 | 41 603 | 17 485 | |||
| Net Assets Liabilities | 24 184 | 15 063 | -4 056 | 19 240 | 49 547 | 43 135 | ||
| Other Debtors | -1 860 | |||||||
| Property Plant Equipment | 341 | 2 105 | 2 658 | 2 350 | 1 732 | |||
| Total Inventories | 34 000 | 34 000 | 34 000 | 34 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 462 | 1 044 | 1 352 | 1 352 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 226 | 1 135 | 793 | |||||
| Bank Borrowings | 2 083 | |||||||
| Bank Borrowings Overdrafts | 500 | 3 150 | 3 948 | 3 002 | 4 251 | |||
| Creditors | 23 645 | 36 328 | 43 494 | 37 840 | 55 406 | 58 380 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 582 | 308 | |||||
| Loans From Directors | 4 547 | 3 172 | 9 253 | 7 262 | 9 855 | |||
| Net Current Assets Liabilities | 23 645 | 14 664 | -5 088 | 16 822 | 26 771 | 2 629 | ||
| Other Creditors | 8 615 | 8 615 | 8 614 | 8 615 | 8 613 | |||
| Other Disposals Property Plant Equipment | 1 411 | |||||||
| Property Plant Equipment Gross Cost | 341 | 2 567 | 3 702 | 3 702 | 3 084 | |||
| Recoverable Value-added Tax | -4 632 | 3 112 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 240 | 240 | 240 | 240 | 240 | |||
| Taxation Social Security Payable | -2 450 | |||||||
| Total Assets Less Current Liabilities | 23 444 | 14 323 | -2 983 | 19 480 | 29 121 | 4 361 | ||
| Trade Creditors Trade Payables | 14 392 | 25 340 | 10 610 | 32 240 | 38 111 | |||
| Trade Debtors Trade Receivables | 21 664 | 8 687 | 20 776 | 41 603 | 16 233 | |||
| Value-added Tax Payable | 3 217 | 5 415 | 4 287 | |||||
| Fixed Assets | 201 | 341 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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