Ledgisters Limited in London, W5 2NX

Description

Data updated on: 01-11-2023

Ledgisters Limited can be found at London at 41 - 41A Haven Green. You can look up this business by referencing its area code - W5 2NX. The firm has been in business on the British market for 8 years. This company is registered under the number 09961379 and their official state is active - proposal to strike off. The firm's registered with SIC code 69102 and has the NACE code: Solicitors. The latest financial reports cover the period up to April 30, 2020 and the most recent annual confirmation statement was submitted on March 27, 2022.

Executives with significant control over the firm are: Louise T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey Lorraine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 143	4 524	28 419	26 669
Current Assets	201 331	241 213	232 137	238 226
Debtors	55 173	45 855	33 600	127 402
Net Assets Liabilities	150 173	258 198	52 159	-36 838
Other Debtors	24 526	137	3 590	1 161
Property Plant Equipment	13 139	10 880	8 944	7 250
Total Inventories	142 015	190 834	155 350	84 155

Other Financial Data
Accrued Liabilities Deferred Income			9 007	9 199
Accumulated Amortisation Impairment Intangible Assets	45 000	90 000	135 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment	2 980	5 240	7 176	8 870
Additions Other Than Through Business Combinations Intangible Assets	450 000
Additions Other Than Through Business Combinations Property Plant Equipment	16 119
Amounts Owed To Related Parties	133 460	65 247	25 093
Average Number Employees During Period	11	13	12	11
Bank Borrowings Overdrafts			298 288	245 777
Bank Overdrafts	16 063	94
Corporation Tax Recoverable			14 768	24 768
Creditors	469 435	50 000	298 288	245 777
Dividends Paid On Shares			315 000
Fixed Assets	418 139	370 880	323 944	277 250
Increase From Amortisation Charge For Year Intangible Assets	45 000	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 980	2 260	1 936	1 694
Intangible Assets	405 000	360 000	315 000	270 000
Intangible Assets Gross Cost	450 000	450 000	450 000
Net Current Assets Liabilities	-268 104	-62 474	26 504	-67 548
Number Shares Issued Fully Paid	3	30	30
Other Creditors	59 394	137 846	159 273	255 960
Other Taxation Social Security Payable			12 948	17 707
Par Value Share	1	0	0
Prepayments	24 526	18 692	15 273
Prepayments Accrued Income			15 273	78 136
Property Plant Equipment Gross Cost	16 120	16 120	16 120
Provisions For Liabilities Balance Sheet Subtotal	-137	208		763
Taxation Social Security Payable	140 144	19 304	12 948
Total Assets Less Current Liabilities	150 036	308 406	350 447	209 702
Total Borrowings	16 063	50 000	298 288
Trade Creditors Trade Payables	71 262	24 666	8 320	22 908
Trade Debtors Trade Receivables	30 647	27 026	14 737	23 337
Work In Progress	142 015	190 834	155 350

Company staff