Londelec Uk Ltd in London, N13 4BS

Description

Data updated on: 01-11-2023

Londelec Uk Ltd is officially located at London at 483 Green Lanes. Anyone can find the company by the area code - N13 4BS. This enterprise has been operating on the English market for twelve years. This company is registered under the number 08117463 and their status at the time is active. This business's SIC code is 62012 meaning Business and domestic software development. Thursday 30th June 2022 is the last time the accounts were reported.

According to the official data, this company is guided by 1 managing director: Alan K., who was designated to this position in 2012.

Alan K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 073	13 783	12 850	48 348

Balance Sheet
Cash Bank On Hand				46 386	26 077	31 410	15 743	4 753	3 142	20 324	23 137
Current Assets	10 390	15 972	15 662	58 633	55 209	41 772	27 728	4 797	20 430	20 798	24 709
Debtors	2 627	11 889	13 031	12 247	29 132	10 362	11 985	44	17 288	474	1 572
Net Assets Liabilities				48 348	51 073	42 628	27 727	-9 220	-11 272	-25 375	-56 050
Other Debtors				903	1 697	388	2 217	44	827	474	1 572
Property Plant Equipment				3 275	2 456	1 842	1 246	701	591	424	318
Cash Bank In Hand	7 763	4 083	2 631	46 386
Net Assets Liabilities Including Pension Asset Liability	11 073	13 783	12 850	48 348
Tangible Fixed Assets	3 044	2 974	3 169	3 275

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 973	13 683	12 750	48 248
Shareholder Funds	11 073	13 783	12 850	48 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 046	4 865	5 479	5 315	4 204	3 951	3 969	4 075
Administrative Expenses				39 628	39 098
Average Number Employees During Period							2	1	1	1	2
Bank Borrowings Overdrafts				211	440	296	20	14 500		71	34
Cost Sales				37 448	50 387
Creditors				13 560	6 592	986	1 247	14 718	736	604	335
Disposals Decrease In Depreciation Impairment Property Plant Equipment							625	1 423	448	134
Disposals Property Plant Equipment							760	1 656	488	149
Fixed Assets	3 044	2 974	3 169	3 275	2 456	1 842	1 246	701	591	424	318
Gross Profit Loss				84 023	67 383
Increase From Depreciation Charge For Year Property Plant Equipment					819	614	461	312	195	146	106
Interest Payable Similar Charges Finance Costs				330
Net Current Assets Liabilities	8 029	15 277	15 564	45 073	48 617	40 786	26 481	-9 921	19 694	20 194	24 374
Operating Profit Loss				44 395	28 285
Other Creditors				4 783	208	208	208	208	31 557	45 993	80 742
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										6
Prepayments Accrued Income						9 974	5 370
Profit Loss				35 498	22 536
Profit Loss On Ordinary Activities Before Tax				44 065	28 285
Property Plant Equipment Gross Cost				7 321	7 321	7 321	6 561	4 905	4 542	4 393	4 393
Taxation Social Security Payable				8 566	5 749	145	42	4	4	10	19
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 567	5 749
Total Additions Including From Business Combinations Property Plant Equipment									125
Total Assets Less Current Liabilities	11 073	18 251	18 733	48 348	51 073	42 628	27 727	-9 220	20 285	20 618	24 692
Trade Creditors Trade Payables					195	337	977	6	732	523	282
Trade Debtors Trade Receivables				11 344	27 435		4 398		16 461
Turnover Revenue				121 471	117 770
Consideration For Shares Issued	100
Creditors Due After One Year		4 468	5 883
Creditors Due Within One Year	2 361	695	98	13 560
Nominal Value Shares Issued	100
Number Shares Allotted	1	1	1	1
Number Shares Issued	1
Par Value Share	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Alan K.

Role: Director

Appointed: 25 June 2012

Latest update: 23 March 2024

People with significant control

Alan K.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	25 June 2012
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	17 July 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 September 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Londelec Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

People with significant control

Alan K.

Accounts Documents

Company filings

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