Landi Accounting Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Landi Accounting Limited, a Private Limited Company, located in 62 Stakes Road, Waterlooville. It's zip code is PO7 5NT. This firm was created in 1999/08/27. The business registration number is 03833170. This firm has operated under three names. The very first name, Media Accounting Solutions, was switched on 2006/08/14 to Landi Accounting Solutions. The current name, used since 2019, is Landi Accounting Limited. This company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. The business latest accounts describe the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was submitted on Sun, 27th Aug 2023.

According to the latest update, there seems to be only a single director in the company: Bernard L. (since 1999/08/27). The following firm had been supervised by Bernadette L. until August 2006. To find professional help with legal documentation, the firm has been utilizing the skills of Bernadette L. as a secretary since August 1999.

Previous company's names
Landi Accounting Limited 2019-12-02
Landi Accounting Solutions Limited 2006-08-14
Media Accounting Solutions Limited 1999-08-27

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
Currency
Net Worth	26 137	24 323	18 466	12 816	6 102	16 953	18 913

Balance Sheet
Cash Bank On Hand										77 044	7 986	7 384
Current Assets	102 446	109 678	127 646	141 697	108 999	97 753	124 625	81 861	83 325	172 244	171 342	173 953
Debtors	102 446	109 678	127 432	141 211	108 101	89 451				130 833	163 356	166 569
Other Debtors										1 230	16 686	5 167
Property Plant Equipment										9 371	4 882	3 638
Net Assets Liabilities							18 913	28 164	27 881	39 702
Cash Bank In Hand			213	486	898	8 302
Intangible Fixed Assets	35 000	28 000	21 000	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	26 137	24 323	18 467	12 816	6 102	16 953	18 913
Tangible Fixed Assets	3 515	6 491	11 553	9 348	9 677	8 654

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	25 987	24 173	18 317	12 666	5 952	16 803
Shareholder Funds	26 137	24 323	18 466	12 816	6 102	16 953	18 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										49 090	55 244	60 644
Average Number Employees During Period								7	9	9	9	9
Bank Borrowings Overdrafts										50 000	47 500	37 500
Creditors							111 654	68 276	69 598	142 018	170 640	153 566
Increase From Depreciation Charge For Year Property Plant Equipment											6 154	5 400
Net Current Assets Liabilities	-12 378	-10 168	-14 086	-10 532	-10 575	8 299	12 971	13 585	13 727	30 226	702	20 387
Other Creditors										94 026	55 773	51 227
Other Taxation Social Security Payable										56 458	66 429	63 294
Property Plant Equipment Gross Cost										58 461	60 126	64 282
Total Additions Including From Business Combinations Property Plant Equipment											1 665	4 156
Total Assets Less Current Liabilities	26 137	24 323	18 466	12 816	6 102	16 953	18 913	28 164	27 881	39 702	5 584	24 025
Trade Creditors Trade Payables										-1	938	1 545
Trade Debtors Trade Receivables										129 603	146 670	161 402
Fixed Assets	38 515	34 491	32 553	23 348	16 677	8 654	5 942	14 579	14 154	9 476
Creditors Due Within One Year	114 824	119 846	141 732	152 229	119 574	89 454	111 654
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	42 000	49 000	56 000	63 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions		6 454	8 278	1 896	3 354	4 846
Tangible Fixed Assets Cost Or Valuation	12 585	16 839	26 176	28 072	31 426	36 272
Tangible Fixed Assets Depreciation	9 070	10 348	14 623	18 724	21 749	27 618
Tangible Fixed Assets Depreciation Charged In Period		2 286	3 216	4 101	3 025	5 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 008
Tangible Fixed Assets Disposals		2 200

Company staff

Bernard L.

Role: Director

Appointed: 27 August 1999

Latest update: 2 March 2024

Bernadette L.

Role: Secretary

Appointed: 27 August 1999

Latest update: 2 March 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 1999

Resigned: 27 August 1999

Address: London, EC1V 2NX

Latest update: 2 March 2024

Temples (professional Services) Limited

Role: Nominee Director

Appointed: 27 August 1999

Resigned: 27 August 1999

Latest update: 2 March 2024

Bernadette L.

Role: Director

Appointed: 27 August 1999

Resigned: 31 August 2006

Latest update: 2 March 2024

People with significant control

Bernard L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Bernard L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Landi Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard L.

Bernadette L.

Temples (nominees) Limited

Temples (professional Services) Limited

Bernadette L.

People with significant control

Bernard L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies