Landmark Worldwide Uk Limited in Kingston Upon Thames, KT2 6PT

Description

Data updated on: 01-11-2023

This enterprise is widely known as Landmark Worldwide Uk Limited. It first started fifteen years ago and was registered with 06990338 as the registration number. This particular headquarters of the firm is based in Kingston Upon Thames. You may find them at 1 Princeton Mews, 167-169 London Road. From 2013-04-26 Landmark Worldwide Uk Limited is no longer under the name Landmark Education Uk. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Landmark Worldwide Uk Ltd released its latest accounts for the period up to 2021-12-31. The firm's most recent annual confirmation statement was released on 2023-08-13.

From the information we have gathered, this particular company was founded in August 2009 and has so far been run by five directors, and out of them four (Michael L., Steve A., Harry R. and Joan R.) are still participating in the company's duties. At least one secretary in this firm is a limited company: M&n Secretaries Limited.

Previous company's names
Landmark Worldwide Uk Limited 2013-04-26
Landmark Education Uk Limited 2009-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					439 034	1 018 756	356 948	417 919	655 258	262 834	864 343	861 820
Current Assets	385 430	423 599	432 867	703 385	739 303	1 229 042	621 198	672 847	927 056	332 714	976 720	1 021 287
Debtors	198 903	225 050	202 935	222 286	294 406	202 145	259 198	249 876	271 798	69 880	112 377	159 467
Net Assets Liabilities					-2 365 135	-2 570 705	-2 885 758	-3 534 579	-3 945 213	-4 935 692	-5 284 049	-3 833 950
Other Debtors					257 012	156 168	33 000	33 000	33 000	33 000	33 000	33 000
Property Plant Equipment					197 785	124 872	134 928	81 604	47 163	21 254	1 249
Total Inventories					5 863	8 141	5 052	5 052
Cash Bank In Hand	186 527	191 163	223 308	474 464	439 034
Intangible Fixed Assets	21 782	10 890		-10 888
Net Assets Liabilities Including Pension Asset Liability	-1 134 939	-1 458 218	-1 805 649	-2 065 563	-2 365 135
Stocks Inventory		7 386	6 624	6 635	5 863
Tangible Fixed Assets	158 938	117 373	84 732	112 886	197 785

Capital & Reserves
Called Up Share Capital	2	2	2	2	1
Profit Loss Account Reserve	-1 134 941	-1 458 220	-1 805 651	-2 065 565	-2 365 136

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities							292 233	342 220	336 156	543 703	1 189 028	-1 102
Accumulated Depreciation Impairment Property Plant Equipment					341 861	388 249	469 202	532 487	589 361	615 270	635 275	636 524
Additions Other Than Through Business Combinations Property Plant Equipment						11 711	91 009	9 961	22 433
Amounts Owed By Group Undertakings Participating Interests					4 394	12 977
Amounts Owed To Group Undertakings Participating Interests					2 329 224	2 615 508	2 442 954	3 050 571	3 610 035	4 045 244	4 453 887	4 132 836
Average Number Employees During Period					13	13	13	21	21	14	12	13
Bank Overdrafts					562 424	665 699	710 221
Creditors					972 999	1 309 112	1 198 930	1 238 459	1 309 397	1 244 416	1 808 131	722 401
Deferred Income							715 169	792 521	855 492	733 422	726 165	829 062
Finished Goods Goods For Resale							5 052	5 052
Future Minimum Lease Payments Under Non-cancellable Operating Leases					342 483	342 483	2 295 656	2 815 518	2 153 044	1 490 569	828 094
Increase From Depreciation Charge For Year Property Plant Equipment						84 624	80 953	63 285	56 874	25 909	20 005	1 249
Net Current Assets Liabilities	-60 062	2 069	-90 271	-152 127	-233 696	-80 069	-577 732	-565 612	-382 341	-911 702	-831 411	298 886
Other Creditors					241 571	261 076	292 233		994	-112 391	-176 254	-194 701
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						38 236
Other Disposals Property Plant Equipment						38 236
Other Taxation Social Security Payable					109 850	117 629	110 363
Prepayments Accrued Income							226 198	216 876	238 798	36 880	79 377	126 467
Property Plant Equipment Gross Cost					539 646	513 121	604 130	614 091	636 524	636 524	636 524	636 524
Taxation Social Security Payable							111 158	93 514	121 568	79 682	69 192	88 347
Total Assets Less Current Liabilities	120 658	130 332	-5 539	-50 129	-35 911	44 802	-442 804	-484 008	-335 178	-890 448	-830 162	298 886
Trade Creditors Trade Payables					59 154	264 708	86 112	10 204	-4 813			795
Trade Debtors Trade Receivables					33 000	33 000	33 000
Capital Employed	-1 134 939	-1 458 218	-1 805 649	-2 065 563	-2 365 135
Creditors Due After One Year	1 255 597	1 588 550	1 800 110	2 015 434	2 329 224
Creditors Due Within One Year	445 492	421 530	523 138	855 512	972 999
Fixed Assets	180 720	128 263	84 732	101 998	197 785
Intangible Fixed Assets Aggregate Amortisation Impairment	21 784	32 676	43 566	54 454	43 566
Intangible Fixed Assets Amortisation Charged In Period		10 892	10 890	10 888	-10 888
Intangible Fixed Assets Cost Or Valuation	43 566	43 566	43 566	43 566	43 566
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions				76 954	165 618
Tangible Fixed Assets Cost Or Valuation	243 577	243 577	243 577	374 028	539 646
Tangible Fixed Assets Depreciation	84 639	126 204	212 342	261 142	341 861
Tangible Fixed Assets Depreciation Charged In Period		41 565	32 641	48 800	80 719