Founded in 2016, Londonbookkeeper, classified under reg no. 10037730 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Matthew B., appointed on 2 March 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10037730 |
Date of Incorporation | Wed, 2nd Mar 2016 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Matthew B. The abovementioned PSC has significiant influence or control over this company,.
Matthew B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 43 666 | 19 552 | 13 263 | 18 551 | 17 760 | 22 950 | 16 245 |
Net Assets Liabilities | 4 004 | 1 547 | 500 | -3 893 | -4 795 | -4 755 | -7 806 |
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 39 663 | 21 100 | 13 764 | 22 445 | 22 556 | 27 706 | 24 052 |
Depreciation Amortisation Impairment Expense | 115 | ||||||
Net Current Assets Liabilities | 4 003 | 1 548 | 501 | -3 894 | -4 796 | -4 756 | -7 807 |
Other Operating Expenses Format2 | 3 460 | 3 067 | 3 220 | 2 132 | 2 009 | 3 021 | |
Profit Loss | 4 014 | 845 | -3 393 | -901 | -158 | -3 052 | |
Raw Materials Consumables Used | 1 681 | 1 900 | 1 130 | 1 014 | 727 | ||
Staff Costs Employee Benefits Expense | 36 398 | 27 218 | 26 500 | 22 000 | 14 786 | 22 631 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 004 | 198 | |||||
Total Assets Less Current Liabilities | 4 004 | 1 547 | 500 | -3 893 | -4 795 | -4 755 | -7 806 |
Turnover Revenue | 44 876 | 33 009 | 28 342 | 24 361 | 17 651 | 23 327 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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