Lee & Associates (1993) Limited in London, NW9 5GX

Description

Data updated on: 01-11-2023

This enterprise is known as Lee & Associates (1993) Limited. It was started fourteen years ago and was registered with 07219084 as the reg. no. This particular headquarters of the firm is located in London. You can reach them at 114 Colindale Avenue, Colindale. This enterprise's SIC code is 69201 meaning Accounting and auditing activities. The firm's most recent financial reports cover the period up to Friday 30th September 2022 and the most recent annual confirmation statement was filed on Sunday 9th April 2023.

Ivan L. is this specific company's individual director, who was assigned this position in 2010.

Ivan L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Currency
Net Worth	94 360	172 854	252 870	338 209	433 121

Balance Sheet
Cash Bank In Hand	25 459	6 422	66	1 028	8 160
Current Assets	205 077	221 339	254 842	204 102	193 585
Debtors	157 018	189 117	233 276	180 074	162 435
Intangible Fixed Assets	343 000	336 000	329 000	322 000	315 000
Net Assets Liabilities Including Pension Asset Liability	94 360	172 854	252 870	338 209	433 121
Stocks Inventory	22 600	25 800	21 500	23 000	22 990
Tangible Fixed Assets	16 789	16 944	18 357	67 440	68 493

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	94 359	172 853	252 869	338 208	433 120
Shareholder Funds	94 360	172 854	252 870	338 209	433 121

Other Financial Data
Creditors Due Within One Year	469 599	400 003	347 288	243 171	132 705
Fixed Assets	359 789	352 944	347 357	389 440	383 493
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000	28 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-264 522	-178 664	-92 446	-39 069	60 880
Provisions For Liabilities Charges	907	1 426	2 041	12 162	11 252
Tangible Fixed Assets Additions		3 144	4 652	60 985	13 140
Tangible Fixed Assets Cost Or Valuation	19 752	22 896	27 548	88 532	101 672
Tangible Fixed Assets Depreciation	2 963	5 952	9 191	21 092	33 179
Tangible Fixed Assets Depreciation Charged In Period		2 989	3 239	11 902	12 087
Total Assets Less Current Liabilities	95 267	174 280	254 911	350 371	444 373

Company staff

Ivan L.

Role: Director

Appointed: 09 April 2010

Latest update: 18 January 2024

People with significant control

Ivan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Lee & Associates (1993) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan L.

People with significant control

Ivan L.

Accounts Documents

Company filings

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