Founded in 2016, London Maple, classified under reg no. 10215862 is an active company. Currently registered at 41 Station Road HA1 2UA, Harrow the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Olga O., appointed on 6 June 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Manish R.. There were no ex directors.
| Office Address | 41 Station Road |
| Town | Harrow |
| Post code | HA1 2UA |
| Country of origin | United Kingdom |
| Registration Number | 10215862 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 06 June 2016
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Olga O. This PSC has significiant influence or control over this company,.
Olga O.
| Notified on | 6 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 72 513 | 24 014 | 5 687 | 58 561 | 56 140 | 40 198 | |
| Current Assets | 5 687 | 58 561 | 56 140 | 40 198 | 100 | ||
| Net Assets Liabilities | 4 677 | 43 977 | -53 179 | -52 066 | -61 652 | -62 613 | -44 225 |
| Property Plant Equipment | 6 692 | 9 652 | 11 849 | 8 738 | 4 800 | 4 800 | |
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 100 | 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 648 | 2 456 | 6 229 | 10 167 | 14 105 | 13 457 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 340 | 4 768 | 5 970 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 50 000 | 49 064 | 39 083 | ||||
| Creditors | 74 528 | 75 809 | 68 701 | 69 365 | 73 528 | 68 015 | 44 740 |
| Deferred Tax Liabilities | 2 014 | ||||||
| Depreciation Amortisation Impairment Expense | 113 | ||||||
| Fixed Assets | 6 692 | 9 652 | 11 849 | 8 738 | 4 800 | 4 800 | 415 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 938 | 3 938 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | -2 014 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 648 | 1 808 | 3 773 | 3 938 | 3 938 | ||
| Loans From Directors | 62 694 | 63 358 | 73 528 | 68 528 | |||
| Net Current Assets Liabilities | 2 015 | 51 795 | 63 014 | -10 804 | -17 388 | -28 330 | -44 640 |
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Other Creditors | 5 907 | 5 907 | |||||
| Other Operating Expenses Format2 | 5 727 | ||||||
| Profit Loss | -448 | -1 458 | |||||
| Property Plant Equipment Gross Cost | 7 340 | 12 108 | 18 078 | 18 905 | 18 905 | 18 257 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 834 | 2 014 | |||||
| Raw Materials Consumables Used | 1 345 | ||||||
| Staff Costs Employee Benefits Expense | 429 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 014 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 827 | ||||||
| Total Assets Less Current Liabilities | 4 677 | 42 143 | 51 165 | -2 066 | -12 588 | -23 017 | -44 225 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -492 | ||||||
| Turnover Revenue | 5 708 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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