Ladkin Associates Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This particular Ladkin Associates Limited business has been offering its services for 19 years, having started in 2005. Started with registration number 05527685, Ladkin Associates was set up as a Private Limited Company with office in 20-22 Wenlock Road, London N1 7GU. The firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-08-31 is the last time the accounts were filed.

For this particular limited company, all of director's obligations have so far been executed by Matthew L. and Malcolm L.. As for these two executives, Malcolm L. has administered limited company for the longest period of time, having been one of the many members of directors' team for 19 years. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Malcolm L. as a secretary since 2005.

Malcolm 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 261	2 976	3 653	3 161	24 971	52 856

Balance Sheet
Cash Bank On Hand						120 818	39 124	210 315	148 002	256 974
Current Assets	23 653	18 249	55 056	99 992	52 018	120 818	114 124	300 315	263 450	278 913	358 888	346 565	126 619
Debtors	5 293	2 475	10 664	44 499	580				25 448	21 939
Net Assets Liabilities						52 856	83 184	177 995	204 715	199 689	259 101	291 506	277 075
Property Plant Equipment										1 203
Total Inventories							75 000	90 000	90 000
Cash Bank In Hand	18 360	15 774	11 892	32 993	51 438	120 818
Net Assets Liabilities Including Pension Asset Liability	13 261	2 976	3 653	3 161	24 971	52 856
Stocks Inventory			32 500	22 500
Trade Debtors				44 499	580

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	13 251	2 966	3 643	3 151	24 961	52 846
Shareholder Funds	13 261	2 976	3 653	3 161	24 971	52 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									31 107	37 368
Average Number Employees During Period												2
Creditors						67 962	30 940	122 320	58 735	80 427	105 215	59 698	21 856
Fixed Assets										1 203	5 428	4 639	172 312
Increase From Depreciation Charge For Year Property Plant Equipment										6 261
Net Current Assets Liabilities	20 326	11 661	44 387	3 161	24 971	52 856	83 184	177 995	204 715	198 486	253 673	286 867	104 763
Other Creditors						20 000		55 000
Property Plant Equipment Gross Cost									31 107	38 571
Taxation Social Security Payable						26 360	25 085	54 435	29 193	26 231
Total Additions Including From Business Combinations Property Plant Equipment										7 464
Total Assets Less Current Liabilities	20 326	11 661	44 387	3 161	24 971	52 856	83 184	177 995	204 715	199 689	259 101	291 506	277 075
Trade Creditors Trade Payables						21 602	6 431	12 885	29 539	54 196
Trade Debtors Trade Receivables									25 448	21 939
Creditors Due After One Year	7 065	8 685	40 734
Creditors Due Within One Year	3 327	6 588	10 669	96 831	27 047	67 962
Number Shares Allotted	10	10	10	10	10	10
Other Creditors Due Within One Year				54 000		20 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions					8 556	7 000
Tangible Fixed Assets Cost Or Valuation		9 469	9 469	12 413	20 969	27 969
Tangible Fixed Assets Depreciation		9 469	9 469	12 413	20 969	27 969
Tangible Fixed Assets Depreciation Charged In Period					8 556	7 000
Taxation Social Security Due Within One Year				36 883	25 075	26 360
Trade Creditors Within One Year				5 948	1 972	21 602