L-task Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

L-task came into being in 2011 as a company enlisted under no 07835742, located at N1 7GU London at 20-22 Wenlock Road. This firm has been in business for 13 years and its current status is active. This business's SIC code is 62020, that means Information technology consultancy activities. The firm's latest financial reports cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-11-02.

Shirley D. and Thomas D. are listed as company's directors and have been cooperating as the Management Board since 2011.

Executives with significant control over the firm are: Thomas D. owns over 1/2 to 3/4 of company shares . Shirley D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 119	512	102	69

Balance Sheet
Cash Bank On Hand					6 264	2 915	19 756	3 108	24 842	27 428	9 699
Current Assets	4 675	21 027	15 996	16 441	44 365	41 612	33 937	35 258	61 111	39 640	56 929
Debtors	4 667	19 830	12 389	16 441	38 101	38 697	14 181	32 150	36 269	12 212	47 230
Net Assets Liabilities					103	-14 433	-16 031	-8 002	18 015	6 710	24 626
Other Debtors					35 350	29 197	1 400	1 000	23 294		14 498
Property Plant Equipment					572	285	228	124	1 281	2 975	5 403
Cash Bank In Hand	8	1 197	3 607
Tangible Fixed Assets	281	188	1 022	860
Net Assets Liabilities Including Pension Asset Liability			102	69

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 019	412	2	-31
Shareholder Funds	1 119	512	102	69

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					952	1 240	1 547	1 651	2 120	1 964	4 277
Additions Other Than Through Business Combinations Property Plant Equipment							250		1 626	2 884	4 741
Average Number Employees During Period							2	2	2	2	2
Creditors					44 719	56 276	50 151	43 349	44 133	35 161	36 274
Increase From Depreciation Charge For Year Property Plant Equipment						288	307	104	469	1 190	2 313
Net Current Assets Liabilities	838	324	-716	-619	-354	-14 664	-16 214	-8 091	16 978	4 479	20 655
Other Creditors					1 500	1 500	1 500	1 810	1 500	2 248	1 593
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 346
Other Disposals Property Plant Equipment										1 346
Other Taxation Social Security Payable					41 531	54 776	48 651	41 539	42 633	32 913	34 681
Par Value Share	1	1		1		1
Property Plant Equipment Gross Cost					1 525	1 525	1 775	1 775	3 401	4 939	9 680
Provisions For Liabilities Balance Sheet Subtotal					115	54	45	35	244	744	1 432
Total Assets Less Current Liabilities	1 119	512	306	241	218	-14 379	-15 986	-7 967	18 259	7 454	26 058
Trade Creditors Trade Payables					1 688
Trade Debtors Trade Receivables					2 751	9 500	12 781	31 150	12 975	12 212	32 732
Creditors Due Within One Year	3 837	20 703	16 712	17 060
Number Shares Allotted	100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	375			179
Tangible Fixed Assets Cost Or Valuation	375		1 346	1 525
Tangible Fixed Assets Depreciation	94	187	324	665
Tangible Fixed Assets Depreciation Charged In Period	94	93		341
Advances Credits Directors	4 259	9 357
Advances Credits Made In Period Directors	4 259
Fixed Assets			1 022	860
Provisions For Liabilities Charges			204	172
Amount Specific Advance Or Credit Directors			10 000	1 350

Company staff

Shirley D.

Role: Director

Appointed: 04 November 2011

Latest update: 22 March 2024

Thomas D.

Role: Director

Appointed: 04 November 2011

Latest update: 22 March 2024

People with significant control

Thomas D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Shirley D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 2 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 August 2013
Annual Accounts 3 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 June 2014

L-task Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley D.

Thomas D.

People with significant control

Thomas D.

Shirley D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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L-task Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley D.

Thomas D.

People with significant control

Thomas D.

Shirley D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012