Laven Partners Limited in London, EC2R 8DU

Description

Data updated on: 01-11-2023

Situated at 11 Old Jewry, London EC2R 8DU Laven Partners Limited is categorised as a Private Limited Company registered under the 10915221 Companies House Reg No. The company was created on 14th August 2017. The firm currently known as Laven Partners Limited was known under the name Laven Holdings (UK) until 9th March 2018 when the business name was changed. This company's principal business activity number is 96090 - Other service activities not elsewhere classified. Laven Partners Ltd filed its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was released on 2023-08-13.

There's a number of two directors controlling the company right now, specifically Joel Y. and Linhao G. who have been executing the directors duties for one year.

Previous company's names
Laven Partners Limited 2018-03-09
Laven Holdings (UK) Limited 2017-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		1 368	4 744	49 278		3 199 260
Current Assets		15 493	25 979	939 007	1 002 845	6 401 188
Debtors		14 125	21 235	889 729	1 002 845	3 201 928
Net Assets Liabilities	110	-640 959	-699 832	233	-35 556	5 536 273
Other Debtors		3 213	21 235	45 228	68 343	915 293

Other Financial Data
Accrued Liabilities Deferred Income		2 850	2 850	6 950	864 069	6 950
Accumulated Amortisation Impairment Intangible Assets	409 861	704 722	999 583		282 395	360 040
Accumulated Depreciation Impairment Property Plant Equipment					23 248	9 047
Additions Other Than Through Business Combinations Intangible Assets						239 995
Additions Other Than Through Business Combinations Property Plant Equipment						7 680
Administrative Expenses					1 971 805	4 296 227
Amounts Owed To Group Undertakings	100	56 292	296 405	490 267	50 000	883 065
Average Number Employees During Period	15	21	21	27	1 002 845	3 201 928
Bank Borrowings		166 666	166 666	166 667	466 667
Bank Borrowings Overdrafts		291 667	125 000	300 000	207 596
Bank Overdrafts					53
Cash Cash Equivalents				266 035	224 098	3 341 672
Comprehensive Income Expense		-591 069	-37 847	750 065	154 655	9 768 248
Cost Sales					1 027 063	702 093
Deferred Tax Asset Debtors					16 608
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					53 791	11 332
Dividends Paid Classified As Financing Activities						-5 000 000
Dividends Paid To Owners Parent Classified As Financing Activities						-5 000 000
Further Item Tax Increase Decrease Component Adjusting Items					-12 081	-50 122
Increase From Amortisation Charge For Year Intangible Assets	226 611	294 861	294 861			77 645
Increase From Depreciation Charge For Year Property Plant Equipment						864
Intangible Assets	723 196	1 329 051	1 268 363		861 178	416 414
Intangible Assets Gross Cost	1 133 057	2 033 773	2 267 946		776 454	776 454
Interest Income On Bank Deposits					5	133
Interest Paid Classified As Operating Activities					-4 521	-14 366
Interest Payable Similar Charges Finance Costs					4 521	14 366
Interest Received Classified As Investing Activities					-6 087	-133
Investments Fixed Assets	110	11 023	110	160 110	160 111	160 100
Investments In Subsidiaries					160 111	160 100
Net Assets Liabilities Subsidiaries	-30 487	-10 913	-297 060	-66 046		518 480
Net Cash Generated From Operations					-201 817	714 094
Net Finance Income Costs					6 087	133
Other Creditors		150 000	135 000	135 000	135 000	2 077 356
Other Disposals Decrease In Amortisation Impairment Intangible Assets						1 133 056
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 248
Other Disposals Intangible Assets						239 995
Other Disposals Property Plant Equipment						90 918
Other Interest Receivable Similar Income Finance Income					6 087	133
Pension Other Post-employment Benefit Costs Other Pension Costs	8 650	12 477	19 248		24 152	281 545
Percentage Class Share Held In Subsidiary	100	100	100	100		100
Prepayments Accrued Income					32 926	2 286 635
Profit Loss	83 554	137 858	462 582	77 733	154 655	9 768 248
Profit Loss Subsidiaries	378 964	370 273	43 253	-231 014		-439 730
Property Plant Equipment Gross Cost					83 238	9 047
Staff Costs Employee Benefits Expense	815 150	742 675	922 592		1 083 214	3 224 682
Tax Increase Decrease Arising From Group Relief Tax Reconciliation						-30 899
Tax Increase Decrease From Effect Capital Allowances Depreciation	44 507	55 227	56 510		10 086	17 918
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	16 903	5 692	7 514		21 829	116 477
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					11 070	13 086
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-36 977	-32 722	67 438		53 791	11 332
Total Borrowings					207 596
Trade Creditors Trade Payables					536 484	151 853
Trade Debtors Trade Receivables					2	402 756
Wages Salaries	753 628	643 561	796 881		924 550	2 758 949
Audit Fees Expenses	11 170	17 500	15 910
Company Contributions To Money Purchase Plans Directors	1 400	1 458	2 100
Director Remuneration	70 000	56 000	70 000
Amortisation Expense Intangible Assets	226 611	68 250	68 250
Amounts Owed By Group Undertakings		10 912		844 501
Applicable Tax Rate	19	19	19
Creditors	100	291 667	125 000	300 000
Depreciation Expense Property Plant Equipment	12 590	11 164	16 539
Dividends Paid		50 000		50 000
Dividends Paid On Shares Interim	100 000	50 000
Fixed Assets	110	11 023	110	160 110
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-975	-2 315	1 182
Gain Loss On Disposals Property Plant Equipment	-1 627
Interest Expense On Bank Loans Similar Borrowings		1 688	18 048
Investments In Group Undertakings	110	11 023	110	160 110
Issue Equity Instruments	10
Net Current Assets Liabilities	-100	-360 315	-553 916	140 123
Number Shares Issued But Not Fully Paid	10	110	110	110
Number Shares Issued Specific Share Issue	10
Other Deferred Tax Expense Credit	-36 977	-32 722	67 438
Profit Loss On Ordinary Activities Before Tax	46 577	105 136	530 020
Social Security Costs	52 872	86 637	106 463
Tax Expense Credit Applicable Tax Rate	8 850	19 976	100 704
Total Additions Including From Business Combinations Intangible Assets	216 607	900 716	234 173
Total Assets Less Current Liabilities	110	-349 292	-553 806	300 233
Turnover Revenue	1 642 673	1 925 995	2 972 268

Company staff

Joel Y.

Role: Director

Appointed: 19 October 2023

Latest update: 25 April 2024

Linhao G.

Role: Director

Appointed: 27 April 2021

Latest update: 25 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Laven Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel Y.

Linhao G.

Iga S.

Jerome D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies