Ledburn Consulting Ltd
Temple House 20 Holywell Row EC2A 4XH London
Number: 09358888
Incorporation date: 2014-12-17
Dissolution date: 2022-08-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This firm was situated in London with reg. no. 09358888. It was started in the year 2014. The main office of this firm was situated at Temple House 20 Holywell Row. The zip code is EC2A 4XH. The company was formally closed in 2022, which means it had been in business for eight years.
The business was managed by one managing director: Edmund C. who was maintaining it for eight years.
Edmund C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 |
| Currency | ||||||
| Net Worth | 9 949 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 20 004 | |||||
| Cash Bank On Hand | 20 004 | 9 446 | 9 578 | 43 154 | 18 731 | 9 202 |
| Current Assets | 23 774 | 22 651 | 9 578 | 43 154 | 22 808 | 14 180 |
| Debtors | 3 770 | 13 205 | 4 077 | 4 978 | ||
| Net Assets Liabilities | 9 949 | -37 347 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 949 | |||||
| Property Plant Equipment | 4 012 | 2 163 | 1 223 | 1 342 | 1 190 | 1 784 |
| Tangible Fixed Assets | 4 012 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 9 849 | |||||
| Shareholder Funds | 9 949 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 1 800 | 2 076 | 2 514 | 2 000 | 3 785 | 2 205 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 006 | 3 779 | 6 124 | 6 840 | 7 447 | 8 646 |
| Corporation Tax Payable | 11 866 | 7 750 | 2 601 | 2 719 | ||
| Corporation Tax Recoverable | 11 866 | |||||
| Creditors | 17 643 | 62 161 | 54 174 | 53 254 | 24 218 | 6 300 |
| Creditors Due Within One Year | 17 643 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 | 283 | ||||
| Disposals Property Plant Equipment | 620 | 323 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 866 | 2 345 | 716 | 890 | 1 199 | |
| Loans From Directors | 3 673 | 58 581 | 51 110 | 41 166 | ||
| Net Current Assets Liabilities | 6 131 | -39 510 | -44 596 | -10 100 | -1 410 | 7 880 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 778 | 667 | 667 | |||
| Other Taxation Social Security Payable | 304 | 550 | 418 | |||
| Par Value Share | 1 | |||||
| Prepayments | 170 | 170 | ||||
| Property Plant Equipment Gross Cost | 6 018 | 5 942 | 7 347 | 8 182 | 8 637 | 10 430 |
| Provisions For Liabilities Balance Sheet Subtotal | 194 | |||||
| Provisions For Liabilities Charges | 194 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 6 018 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 018 | |||||
| Tangible Fixed Assets Depreciation | 2 006 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 006 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 544 | 1 405 | 835 | 778 | 1 793 | |
| Total Assets Less Current Liabilities | 10 143 | -37 347 | -43 373 | -8 758 | -220 | 9 664 |
| Trade Debtors Trade Receivables | 3 600 | 1 169 | 4 077 | 4 978 | ||
| Value-added Tax Payable | 726 | 1 920 | ||||
Role: Secretary
Appointed: 17 December 2014
Latest update: 12 November 2023
Role: Director
Appointed: 17 December 2014
Latest update: 12 November 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 02 February 2023 |
| Confirmation statement last made up date | 19 January 2022 |
| Annual Accounts 19 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 17 December 2014 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
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Thompsons Accountants And Advisors Ltd
Grove House 1 Grove Place
MK40 3JJ
Bedford