J Livingstone Ltd in London, NW9 8UA

Description

Data updated on: 01-11-2023

This J Livingstone Ltd firm has been in this business field for 12 years, having launched in 2012. Registered under the number 08119822, J Livingstone was set up as a Private Limited Company located in Kingsbury House, London NW9 8UA. This company's classified under the NACE and SIC code 86900: Other human health activities. J Livingstone Limited filed its latest accounts for the period that ended on 2022-03-30. The company's most recent confirmation statement was filed on 2023-06-26.

Thus far, this business has only been supervised by an individual managing director: Julian L. who has been managing it for 12 years.

Julian L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-29
Currency
Net Worth	4 329	3 936	551	748

Balance Sheet
Debtors	100	100	100	9 731	12 268
Intangible Fixed Assets	107 738	80 803	53 870	26 935
Other Debtors				100	100
Property Plant Equipment				4 083	7 402
Tangible Fixed Assets	7 241	5 641	5 444	4 083
Current Assets	1 902	907	100			67 139	73 068	69 668	141 371	165 976	189 346
Net Assets Liabilities						11 872	13 604	10 683	41 631	128 228	93 129
Cash Bank In Hand	1 802	807
Net Assets Liabilities Including Pension Asset Liability	4 329	3 936	551

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 229	3 836	451	648
Shareholder Funds	4 329	3 936	551	748

Other Financial Data
Accrued Liabilities Deferred Income				3 000	4 500
Accumulated Amortisation Impairment Intangible Assets				107 737	134 672
Accumulated Depreciation Impairment Property Plant Equipment				7 137	9 605
Average Number Employees During Period					7		4	4	4	4	4
Bank Borrowings Overdrafts				13 255	11 574
Corporation Tax Payable				23 532	22 915
Corporation Tax Recoverable					2 408
Creditors				40 001	38 989	60 916	63 926	65 710	57 205	34 395	78 085
Creditors Due Within One Year	112 551	83 415	58 863	40 001
Dividends Paid					22 000
Fixed Assets	114 979	86 444	59 314	31 018	7 402	5 649	4 462	6 725	7 465	8 875	7 995
Increase From Amortisation Charge For Year Intangible Assets					26 935
Increase From Depreciation Charge For Year Property Plant Equipment					2 468
Intangible Assets				26 935
Intangible Assets Gross Cost				134 672
Intangible Fixed Assets Aggregate Amortisation Impairment	26 934	53 869	80 802	107 737
Intangible Fixed Assets Amortisation Charged In Period	26 934	26 935	26 933	26 934
Intangible Fixed Assets Cost Or Valuation	134 672	134 672	134 672
Net Current Assets Liabilities	-110 602	-82 508	-58 763	-30 270	-26 721	6 223	9 142	3 958	84 166	109 152	111 261
Number Shares Allotted	100	100		100
Number Shares Issued Fully Paid					100
Other Taxation Social Security Payable				214
Par Value Share	1	1		1	1
Profit Loss					1 933
Property Plant Equipment Gross Cost				11 220	17 007
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 322	9 602	11 220
Tangible Fixed Assets Depreciation	2 081	3 961	5 776	7 137
Tangible Fixed Assets Depreciation Charged In Period	2 081	1 880	1 815	1 361
Total Additions Including From Business Combinations Property Plant Equipment					5 787
Total Assets Less Current Liabilities	4 329	3 936	551	748	-19 319	11 872	13 604	10 683	91 631	118 027	119 256
Intangible Fixed Assets Additions	134 672
Tangible Fixed Assets Additions	9 322	280	1 618

Company staff

Julian L.

Role: Director

Appointed: 26 June 2012

Latest update: 13 December 2023

People with significant control

Julian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

J Livingstone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian L.

People with significant control

Julian L.

Accounts Documents

Company filings

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