L7 Services Ltd in New Malden, KT3 5RF

Description

Data updated on: 01-11-2023

L7 Services Ltd with the registration number 08489191 has been in this business field for eleven years. This particular Private Limited Company is officially located at 44 Somerset Close, in New Malden and their area code is KT3 5RF. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-15.

For the limited company, the full extent of director's duties have so far been fulfilled by Adnan A. who was formally appointed in 2013. Since 2013 Lubna Z., had been responsible for a variety of tasks within the following limited company till the resignation on November 22, 2016.

Executives with significant control over the firm are: Adnan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lubna Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 316	4 626	363

Balance Sheet
Cash Bank On Hand					2 853	2 173	29	760	848	1 349
Current Assets	4 207	5 430	3 146	4 565	2 853	7 667	8 029	18 760	23 682	27 727
Debtors	432	1 022	0			5 494	8 000	18 000	22 834	26 378
Net Assets Liabilities							35	656	572	2 134
Other Debtors							7 500	7 500	7 500
Property Plant Equipment					4 487	3 590	4 044	3 236	2 588	2 070
Cash Bank In Hand	3 775	4 408	3 146
Net Assets Liabilities Including Pension Asset Liability	1 316	4 626	363
Tangible Fixed Assets	10 280	8 224	7 011

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 216	4 526	263
Shareholder Funds	1 316	4 626	363

Other Financial Data
Total Fixed Assets Additions	12 850		540
Total Fixed Assets Cost Or Valuation	12 850	12 850	13 390
Total Fixed Assets Depreciation	2 570	4 626	6 379
Total Fixed Assets Depreciation Charge In Period	2 570	2 056	1 753
Accumulated Depreciation Impairment Property Plant Equipment					8 903	9 800	10 811	11 619	12 267	12 785
Additions Other Than Through Business Combinations Property Plant Equipment							1 465
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts								7 839	1 465	1 500
Corporation Tax Payable					4 630	6 504	8 757	10 842	11 159	13 054
Creditors			8 392	9 464	6 452	9 285	12 038	13 501	20 184	23 702
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Fixed Assets	10 280	8 224	7 011	5 609	4 487
Increase From Depreciation Charge For Year Property Plant Equipment						897	1 011	808	648	518
Net Current Assets Liabilities	-6 908	-1 953	-5 246	-4 899	-3 599	-1 618	-4 009	5 259	3 498	4 025
Other Creditors					1 609	2 499	2 904	2 253	7 560	9 148
Other Taxation Social Security Payable					213	282	377	406
Payments To Related Parties										6 000
Property Plant Equipment Gross Cost						13 390	14 855	14 855	14 855	14 855
Total Assets Less Current Liabilities	3 372	6 271	1 765	710	888	1 972	35	8 495	6 086	6 095
Trade Debtors Trade Receivables						5 494	500	10 500	15 334	26 378
Creditors Due Within One Year Total Current Liabilities	11 115	7 383	8 392
Provisions For Liabilities Charges	2 056	1 645	1 402
Tangible Fixed Assets Additions	12 850		540
Tangible Fixed Assets Cost Or Valuation	12 850	12 850	13 390
Tangible Fixed Assets Depreciation	2 570	4 626	6 379
Tangible Fixed Assets Depreciation Charge For Period	2 570	2 056	1 753

Company staff

Adnan A.

Role: Director

Appointed: 15 April 2013

Latest update: 19 February 2024

People with significant control

Adnan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lubna Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

L7 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan A.

Lubna Z.

People with significant control

Adnan A.

Lubna Z.

Accounts Documents

Company filings

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