Licensure Limited in Buckinghamshire, SL7 3HN

Description

Data updated on: 03-07-2021

Licensure came into being in 2005 as a company enlisted under no 05379844, located at SL7 3HN Buckinghamshire at Mercury House, 19-21 Chapel. This company's last known status was dissolved. Licensure had been offering its services for 16 years.

The following business had one managing director: William W. who was overseeing it from 2005-03-02 to dissolution date on 2021-06-01.

William W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 603	160 742	124 191	113 828	41 136

Balance Sheet
Cash Bank In Hand	247 332	166 962	129 401	91 358	43 667
Cash Bank On Hand					43 667	20 232	31 127	21 470	15 355
Current Assets	266 529	171 278	130 670	142 700	49 010	22 429	33 591	21 470	16 388
Debtors	19 197	4 316	1 269	51 342	5 343	2 197	2 464		1 033
Other Debtors					1 474	1 972	1 972
Property Plant Equipment					347	655	264
Tangible Fixed Assets	1 106	1 785	696	761	347

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	198 602	160 741	124 190	113 827	41 135
Shareholder Funds	198 603	160 742	124 191	113 828	41 136

Other Financial Data
Accrued Liabilities					1 750	1 750	1 750	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					5 942	6 425	6 816	2 032
Average Number Employees During Period						2	2	1	1
Corporation Tax Payable							3	1 036
Corporation Tax Recoverable					3 550				1 033
Creditors					8 221	16 218	15 086	6 682	14 234
Creditors Due Within One Year	69 032	12 321	7 175	29 633	8 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 048	2 032
Disposals Property Plant Equipment								5 048	2 032
Dividends Paid						18 000		8 000	2 700
Increase From Depreciation Charge For Year Property Plant Equipment						483	391	264
Net Current Assets Liabilities	197 497	158 957	123 495	113 067	40 789	6 211	18 505	14 788	2 154
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors							11 100	3 102	3 102
Other Taxation Social Security Payable					2 074	497	400		1
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						-16 270	11 903	4 019	-9 934
Property Plant Equipment Gross Cost					6 289	7 080	7 080	2 032
Recoverable Value-added Tax					319	225	492
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 157	583	657
Tangible Fixed Assets Cost Or Valuation	2 892	5 049	5 632	6 289
Tangible Fixed Assets Depreciation	1 786	3 264	4 936	5 528	5 942
Tangible Fixed Assets Depreciation Charged In Period		1 478	1 672	592	414
Total Additions Including From Business Combinations Property Plant Equipment						791
Total Assets Less Current Liabilities	198 603	160 742	124 191	113 828	41 136	6 866	18 769	14 788	2 154

Company staff

Commercial Secretariat Limited

Role: Corporate Secretary

Appointed: 02 March 2005

Address: 19-21 Chapel Street, Marlow, Buckinghamshire, SL7 3HN

Latest update: 26 June 2023

William W.

Role: Director

Appointed: 02 March 2005

Latest update: 26 June 2023

People with significant control

William W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	13 April 2021
Confirmation statement last made up date	02 March 2020

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 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 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013

Licensure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Commercial Secretariat Limited

William W.

Swift Incorporations Limited

People with significant control

William W.

Accounts Documents

Company filings

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