L2p Enterprise Limited in London, W1H 1DP

Description

Data updated on: 01-11-2023

L2p Enterprise is a business with it's headquarters at W1H 1DP London at 78 York Street. This firm has been operating since 2009 and is established under the registration number 06945173. This firm has existed on the UK market for 15 years now and its current state is active. The company's principal business activity number is 86900 - Other human health activities. 2022-06-30 is the last time when the accounts were filed.

In order to meet the requirements of its customers, this specific firm is continually controlled by a body of four directors who are, to name just a few, Simon F., James M. and Colin W.. Their joint efforts have been of prime use to this firm for one year.

Executives with significant control over this firm are: James M. has 1/2 or less of voting rights. Patrick D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 073	9 536	29 597			25 528	336 192	306 765
Current Assets	18 956	89 881	64 235	75 933	73 537	342 546	651 920	1 102 739
Debtors	5 883	80 345	40 468			317 018	315 728	795 974
Net Assets Liabilities	57 103	143 093	137 114	155 466	89 037	201 012	-103 692	10 360
Property Plant Equipment	4 291	3 218	3 637			7 857	9 093	12 642

Other Financial Data
Version Production Software							2 023	2 023
Accumulated Amortisation Impairment Intangible Assets	86 328	139 380	192 431			351 587	404 639	431 165
Accumulated Depreciation Impairment Property Plant Equipment	20 472	21 545	22 655			27 613	29 891	31 306
Additions Other Than Through Business Combinations Property Plant Equipment							3 514	4 964
Average Number Employees During Period		3	3	4	4	9	10	15
Bank Borrowings	38 816	38 816	38 816			85 585	34 105	27 715
Bank Borrowings Overdrafts	94 688	80 818	66 329			43	29 848	21 241
Creditors	94 688	80 818	182 414	137 732	164 420	241 240	854 982	1 175 162
Deferred Income						456 653	608 747	852 596
Fixed Assets	381 979	394 353	341 721	288 683	235 344	186 785	134 969	111 992
Increase From Amortisation Charge For Year Intangible Assets		53 052	53 051				53 052	26 526
Increase From Depreciation Charge For Year Property Plant Equipment		1 073	1 110				2 278	1 415
Intangible Assets	377 688	391 135	338 084			178 928	125 876	99 350
Intangible Assets Gross Cost	464 016	530 515				530 515	530 515	530 515
Loans From Directors						98 144	56 279	25 369
Net Current Assets Liabilities	-229 330	-169 831	118 179	61 799	90 883	101 306	-203 062	-72 423
Other Creditors							3 757	122 952
Prepayments Accrued Income								177 139
Property Plant Equipment Gross Cost	24 763	24 763	26 292			35 470	38 984	43 948
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 494	1 494	1 494
Taxation Social Security Payable						23 216	23 445	-21 228
Total Assets Less Current Liabilities	152 649	224 522	223 542	226 884	144 461	288 091	-68 093	39 569
Trade Creditors Trade Payables	3 003		10 111			57 245	23 085	33 900
Trade Debtors Trade Receivables	3 994	37 113	30 072			317 018	315 728	618 835
Value-added Tax Payable						62 591	109 821	140 332
Amount Specific Advance Or Credit Directors	1 511	1 511	1 511
Amount Specific Advance Or Credit Made In Period Directors	1 511
Accrued Liabilities	2 500	2 750	3 300
Additional Provisions Increase From New Provisions Recognised			80
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-247
Corporation Tax Payable	14 118	30 767
Corporation Tax Recoverable	378	41 721	378
Number Shares Issued Fully Paid		100	100
Other Taxation Social Security Payable	1 517		4 319
Par Value Share		0	0
Provisions	858	611	691
Provisions For Liabilities Balance Sheet Subtotal	858	611	691	694	640
Recoverable Value-added Tax			8 507
Total Additions Including From Business Combinations Intangible Assets		66 499
Total Additions Including From Business Combinations Property Plant Equipment			1 529
Accrued Liabilities Not Expressed Within Creditors Subtotal					640	1 494

Company staff

Simon F.

Role: Director

Appointed: 17 September 2023

Latest update: 11 May 2024

James M.

Role: Director

Appointed: 03 November 2011

Latest update: 11 May 2024

Colin W.

Role: Director

Appointed: 03 November 2011

Latest update: 11 May 2024

Patrick D.

Role: Director

Appointed: 26 June 2009

Latest update: 11 May 2024

People with significant control

James M.

Notified on 20 September 2022

Nature of control:

1/2 or less of voting rights

Patrick D.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin W.

Notified on 9 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

L2p Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

James M.

Colin W.

Patrick D.

Scf Secretary Limited

People with significant control

James M.

Patrick D.

Colin W.

Accounts Documents

Company filings

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