Ledgerbook Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Ledgerbook has been operating on the market for ten years. Registered under no. 08881246, this firm is listed as a Private Limited Company. You can reach the main office of the company during business hours under the following location: 20-22 Wenlock Road, N1 7GU London. This business's SIC and NACE codes are 69202 which means Bookkeeping activities. The firm's latest accounts describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-02-07.

This company has a solitary director now managing this specific limited company, specifically Tuan A. who's been carrying out the director's assignments for ten years.

Tuan A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-9 838

Balance Sheet
Current Assets	1		7 741	6 202	8 283	8 121	15 089	11 029	9 900
Net Assets Liabilities		-9 839	1 812		212	681	-964	85	5 267
Net Assets Liabilities Including Pension Asset Liability	1	-9 838
Cash Bank In Hand	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-9 839
Shareholder Funds	1	-9 838

Other Financial Data
Accrued Liabilities Deferred Income			400	400	512	474	400	400	400
Accrued Liabilities Not Expressed Within Creditors Subtotal			400
Average Number Employees During Period			-1	-1	-1	-1	-1	-1	-1
Creditors		9 839	5 529	5 728	7 559	8 287	16 420	10 544	5 032
Depreciation Amortisation Impairment Expense			300
Fixed Assets						1 321	661		799
Net Current Assets Liabilities	1	-9 838	2 212	583	724	-166	-1 225	485	4 868
Other Operating Expenses Format1			3 710	4 824	5 630
Other Operating Expenses Format2		9 839	4 010
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				109			106
Profit Loss		-9 839	26 650	24 371	32 129
Raw Materials Consumables Used				222	665
Staff Costs Employee Benefits Expense		5 713	13 104	13 650	14 656
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 203	5 717	7 537
Total Assets Less Current Liabilities	1	-9 838	2 212		724	1 155	-564	485	5 667
Turnover Revenue		5 713	47 967	48 784	60 617
Creditors Due Within One Year		9 838
Other Operating Charges Format2		9 839
Profit Loss For Period		-9 839
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1
Staff Costs		5 713
Turnover Gross Operating Revenue		5 713

Company staff

Tuan A.

Role: Director

Appointed: 07 February 2014

Latest update: 9 February 2024

People with significant control

Tuan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 February 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Ledgerbook Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tuan A.

People with significant control

Tuan A.

Accounts Documents

Company filings

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