London Fit Out Ltd in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

This business is known as London Fit Out Ltd. This company first started fifteen years ago and was registered with 07044789 as the registration number. The head office of this company is based in Barnet. You can contact them at 42 Lytton Road. This business's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022/10/31 is the last time when company accounts were reported.

Armand B. and Vaughan P. are registered as the firm's directors and have been expanding the company for one year.

Vaughan P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-02-28	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	48 777	42 472	35 620	66 378	69 851	315 971

Balance Sheet
Cash Bank In Hand	171 825	153 894	137 025	331 094	149 919	457 229
Cash Bank On Hand						457 229	1 506 949	868 380	2 906 678	1 086 161	1 021 424	678 174	1 048 380
Current Assets	271 087	226 752	412 547	487 840	362 200	932 533	2 462 638	2 360 822	3 962 526	2 414 308	2 119 957	1 804 018	2 719 959
Debtors	99 262	72 858	275 523	156 746	212 281	475 304	955 689	997 017	1 055 848	1 328 147	1 098 533	1 125 844	1 671 579
Net Assets Liabilities								1 235 150	1 536 810	1 366 685	1 381 614	1 238 859	1 224 716
Other Debtors						44 300	60 900	67 629	20 000	20 238	623 579	187 202	141 828
Property Plant Equipment						1 329	59 525	59 525	39 837	29 123	22 844	17 777	13 763
Tangible Fixed Assets	793	514	808	275	1 209	1 329
Net Assets Liabilities Including Pension Asset Liability	48 777	42 472	35 620	66 378	69 851

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	47 777	41 472	34 620	65 378	68 851	314 971
Shareholder Funds	48 777	42 472	35 620	66 378	69 851	315 971

Other Financial Data
Accrued Liabilities Deferred Income						176 264	228 245	348 245	381 070	245 750	5 750	5 750	38 455
Accumulated Depreciation Impairment Property Plant Equipment						1 027	22 018	22 018	43 230	55 193	63 013	69 479	74 584
Additional Provisions Increase From New Provisions Recognised									7 569	-2 036		-934
Amounts Owed By Group Undertakings								440 000
Average Number Employees During Period							3		4	4	4	4	4
Corporation Tax Payable						70 770	217 342	257 167	245 758	143 680	62 585	10 788	117 707
Creditors						617 891	1 391 792	1 177 858	2 457 984	1 071 213	757 006	579 689	1 506 498
Creditors Due Within One Year	223 103	184 794	377 735	421 737	293 558	617 891
Increase From Depreciation Charge For Year Property Plant Equipment							20 991		21 212	11 963	7 820	6 466	5 105
Net Current Assets Liabilities	47 984	41 958	34 812	66 103	68 642	314 642	1 070 846	1 182 964	1 504 542	1 343 095	1 362 951	1 224 329	1 213 461
Number Shares Allotted					1 000	1
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors						26 253	43 220	38 612	966	19 946
Other Taxation Social Security Payable						190	198	720	60 351	46 530	58 888	38 486	87 795
Par Value Share					1	1			1	1	1	1	1
Prepayments Accrued Income										52 404
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								495 425
Property Plant Equipment Gross Cost						2 356	81 543	81 543	83 067	84 316	85 857	87 256	88 347
Provisions									7 569	5 533	4 181	3 247	3 247
Provisions For Liabilities Balance Sheet Subtotal									7 569	5 533	4 181	3 247	2 508
Tangible Fixed Assets Additions		772	827		1 632	359
Tangible Fixed Assets Cost Or Valuation	2 377	3 149	3 976	3 976	5 608	2 356
Tangible Fixed Assets Depreciation	1 584	2 636	3 169	3 701	4 399	1 027
Tangible Fixed Assets Depreciation Charged In Period		1 051	533	532	698	239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 611
Tangible Fixed Assets Disposals						3 611
Total Additions Including From Business Combinations Property Plant Equipment							79 187		1 524	1 249	1 541	1 399	1 091
Total Assets Less Current Liabilities	48 777	42 472	35 620	66 378	69 851	315 971	1 130 371	1 235 150	1 544 379	1 372 218	1 385 795	1 242 106	1 227 224
Trade Creditors Trade Payables						319 990	797 959	504 438	1 576 301	583 196	629 783	430 531	983 807
Trade Debtors Trade Receivables						431 004	894 789	489 388	1 035 848	1 255 505	468 146	938 642	1 529 751
Value Shares Allotted						1
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-1 352
Recoverable Value-added Tax											6 808
Fixed Assets	793	514	808	275	1 209
Share Capital Allotted Called Up Paid				1 000	1 000

Company staff

Armand B.

Role: Director

Appointed: 31 October 2023

Latest update: 17 February 2024

Vaughan P.

Role: Director

Appointed: 15 October 2009

Latest update: 17 February 2024

People with significant control

Vaughan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 July 2013
Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 February 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 February 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

London Fit Out Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Armand B.

Vaughan P.

Werner M.

Iona P.

People with significant control

Vaughan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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London Fit Out Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Armand B.

Vaughan P.

Werner M.

Iona P.

People with significant control

Vaughan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016