Licensepal Limited in Isleworth, TW7 5LF

Description

Data updated on: 01-11-2023

Licensepal began its operations in 2010 as a Private Limited Company with reg. no. 07230912. This particular business has been operating for fourteen years and the present status is active. The company's office is located in Isleworth at 1 Osterley Crescent. Anyone could also locate the firm utilizing its postal code of TW7 5LF. This company's declared SIC number is 47410 which stands for Retail sale of computers, peripheral units and software in specialised stores. Fri, 30th Sep 2022 is the last time when the accounts were reported.

At the moment, this particular company is controlled by just one director: Jay S., who was arranged to perform management duties in 2010. Since April 2010 Mahendrakumar S., had been performing the duties for the following company up to the moment of the resignation in May 2017.

Jay S. is the individual who controls 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 904	3 685	18 142	23 076	18 121	30 994

Balance Sheet
Cash Bank In Hand	45 536	49 492	73 351	63 623	74 409	77 164
Cash Bank On Hand						77 164	108 140	124 324	143 060	197 738	170 715	228 144	235 124
Current Assets	49 497	52 745	76 736	75 851	74 409					197 738	172 200	228 144	290 410
Debtors	3 961	3 253	3 385	12 228							1 485		55 286
Tangible Fixed Assets	1 332	1 297	373
Other Debtors											1 485

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 804	3 585	18 042	22 976	21 707	30 894
Shareholder Funds	2 904	3 685	18 142	23 076	18 121	30 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 771	2 771	2 771	2 771	2 771	2 771	2 771
Creditors						46 170	62 568	60 317	23 298	17 663	2 503	19 955	19 974
Creditors Due Within One Year	47 925	50 357	58 967	52 775	52 602	46 170
Net Current Assets Liabilities	1 572	2 388	17 769	23 076	21 807	30 994	45 572	64 007	119 762	180 075	169 697	208 189	270 436
Number Shares Allotted		100	100	100	100	100
Other Creditors						20 314	40 545	32 137
Other Taxation Social Security Payable						9 207	14 322	12 961	18 414	16 313	380	16 018	16 382
Par Value Share		100	100	100	100	100
Payments Received On Account								850	850	850	850	420	250
Property Plant Equipment Gross Cost						2 771	2 771	2 771	2 771	2 771	2 771	2 771
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		728
Tangible Fixed Assets Cost Or Valuation	2 043	2 771	2 771	2 771	2 771
Tangible Fixed Assets Depreciation	711	1 474	2 398	2 771	2 771
Tangible Fixed Assets Depreciation Charged In Period		763	924	373
Total Assets Less Current Liabilities	2 904	3 685	18 142	23 076	18 121	30 994	45 572	64 007	119 762	180 075	169 697	208 189	270 436
Trade Creditors Trade Payables						16 649	7 701	14 369	4 034	500	1 273	3 517	3 342
Trade Debtors Trade Receivables													55 286

Company staff

Jay S.

Role: Director

Appointed: 21 April 2010

Latest update: 27 January 2024

People with significant control

Jay S.

Notified on 30 June 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	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 November 2012
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 January 2014

Licensepal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay S.

Mahendrakumar S.

People with significant control

Jay S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

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Services (by SIC Code)

Company Age

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Licensepal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay S.

Mahendrakumar S.

People with significant control

Jay S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014