L J Lynch Accounting Limited in Clacton-on-sea, CO16 8DE

Description

Data updated on: 01-11-2023

L J Lynch Accounting is a company registered at CO16 8DE Clacton-on-sea at 325 St. Johns Road. This enterprise was formed in 2017 and is registered as reg. no. 10958289. This enterprise has been actively competing on the English market for 7 years now and company state is active. The company's principal business activity number is 69201 which stands for Accounting and auditing activities. The latest annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-11.

At the moment, this particular limited company is guided by a single managing director: Lisa L., who was appointed on 12th September 2017.

Lisa L. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 751	438	3 956	3 080	2 349	5 962
Current Assets	5 719	4 785	8 634	7 911	10 364	16 493
Debtors	3 968	4 347	4 678	4 831	8 015	10 531
Net Assets Liabilities	761	-418	3 597	1 625	3 169	6 766
Other Debtors		-10	40	1		1
Property Plant Equipment	1 704	1 278	853	1 634	2 457	1 351

Other Financial Data
Description Principal Activities				69 201	69 201	69 201
Accumulated Amortisation Impairment Intangible Assets		2 200	4 400	6 600	8 800	11 000
Accumulated Depreciation Impairment Property Plant Equipment	427	853	1 279	2 007	3 083	4 190
Amortisation Expense Intangible Assets		2 200	2 200
Average Number Employees During Period	1		1	1
Bank Borrowings Overdrafts			5 278	5 778
Comprehensive Income Expense	14 661
Corporation Tax Payable	3 539	4 579	5 615
Creditors	17 662	15 281	12 490	12 320	11 852	11 078
Depreciation Expense Property Plant Equipment		426	426
Depreciation Rate Used For Property Plant Equipment	20	20	20	20
Dividends Paid	14 000
Fixed Assets	12 704	10 078	7 452	6 034	4 657	1 351
Income Expense Recognised Directly In Equity	-14 000
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	427	427	426	728	1 077	1 107
Intangible Assets	11 000	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-11 943	-10 496	-3 856	-4 409	-1 488	5 415
Other Creditors	13 532	9 532	5 278
Other Taxation Social Security Payable	74	83	72
Prepayments Accrued Income			40
Profit Loss	14 661
Property Plant Equipment Gross Cost	2 131	2 131	2 132	3 641	5 541	5 541
Social Security Costs	870	652	522
Staff Costs Employee Benefits Expense	15 627	12 827	13 017
Taxation Social Security Payable			5 615	5 149	7 009	6 953
Total Additions Including From Business Combinations Property Plant Equipment				1 509	1 900
Total Assets Less Current Liabilities	761	-418	3 597	1 625	3 169	6 766
Trade Creditors Trade Payables	517	1 087	1 525	7 171	4 843	4 125
Trade Debtors Trade Receivables	3 968	4 357	4 638	4 830	8 015	10 530
Wages Salaries	14 757	12 175	12 495
Advances Credits Directors	13 532	9 532	5 278
Advances Credits Made In Period Directors		4 000

Company staff

Lisa L.

Role: Director

Appointed: 12 September 2017

Latest update: 20 April 2024

People with significant control

Lisa L.

Notified on 12 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

L J Lynch Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa L.

People with significant control

Lisa L.

Accounts Documents

Company filings

Filing category

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