Joe Lamptey's Bookkeeping Services Limited in London, SE26 5EH

Description

Data updated on: 01-11-2023

This business is widely known under the name of Joe Lamptey's Bookkeeping Services Limited. The company first started 14 years ago and was registered with 07211921 as the registration number. The head office of the firm is registered in London. You may find them at 9 The Firs, 43 Venner Road. This enterprise's declared SIC number is 69202 - Bookkeeping activities. Sat, 30th Apr 2022 is the last time the accounts were reported.

There is just one managing director presently controlling this specific firm, specifically Joe L. who has been performing the director's duties since 6th April 2010.

Joseph L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP
Net Worth	274	349	-1 422	-1 008	178	2 197

Balance Sheet
Cash Bank On Hand								5 264
Current Assets	2 401	2 382	777	1 350	1 200	2 702	7 986	5 264		1 420	1 200	1 935	2 200
Debtors		804		1 350	1 200	1 580				1 420	1 200	1 935	2 200
Net Assets Liabilities						2 197	6 126	881	-3 424	-1 624	-699	-170	75
Property Plant Equipment								2 459	1 800	1 145	491
Cash Bank In Hand	2 401	1 578	777			1 122
Net Assets Liabilities Including Pension Asset Liability	274	349	-1 422	-1 008	178	2 197
Tangible Fixed Assets	800	400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	273	348	-1 423	-1 009	177	2 196
Shareholder Funds	274	349	-1 422	-1 008	178	2 197

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 050
Accumulated Depreciation Impairment Property Plant Equipment								159	3 520	4 175	4 829
Bank Borrowings Overdrafts									3 949	3 154	1 595	2 105	2 125
Creditors							1 860	1 850	5 224	4 189	2 390	2 105	2 125
Fixed Assets	800	400						2 459	1 800	1 145	491
Increase From Depreciation Charge For Year Property Plant Equipment									659	655	654
Net Current Assets Liabilities	-526	-51	-1 422	-613	1 200	2 702	6 126	3 414	-5 224	-2 769	-1 190	-170	2 200
Property Plant Equipment Gross Cost								2 618	2 618	5 320	5 320
Provisions For Liabilities Balance Sheet Subtotal						505		942
Total Assets Less Current Liabilities	274	349	-1 422	-613	178	2 702	6 126	5 873	-3 424	-1 624	-699	1 935	2 200
Trade Creditors Trade Payables								1 850	1 275	1 035	795
Trade Debtors Trade Receivables										1 420	1 200	1 935	2 200
Creditors Due Within One Year Total Current Liabilities	2 927	2 433
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	400	800	1 200
Tangible Fixed Assets Depreciation Charge For Period		400
Creditors Due After One Year					1 022
Creditors Due Within One Year		2 433	2 199	1 963	1 022
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				395		505
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			400

Company staff

Joe L.

Role: Director

Appointed: 06 April 2010

Latest update: 28 March 2024

People with significant control

Joseph L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 October 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 May 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 October 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Joe Lamptey's Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe L.

People with significant control

Joseph L.

Accounts Documents

Company filings

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