Liminal Limited in London, W1W 7EE

Description

Data updated on: 01-11-2023

This Liminal Limited company has been operating offering its services for at least seventeen years, as it's been founded in 2007. Started with registration number 06174587, Liminal was set up as a Private Limited Company with office in The Basement, London W1W 7EE. This enterprise's Standard Industrial Classification Code is 59112 meaning Video production activities. 2022-03-31 is the last time company accounts were filed.

In order to be able to match the demands of its clientele, this particular company is continually being led by a body of two directors who are James D. and Jan O.. Their support has been of pivotal importance to this company since March 2007.

Executives who control the firm include: James D. owns 1/2 or less of company shares. Jan O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 057	48 382	29 456	11 369	1 228	2

Balance Sheet
Cash Bank In Hand	3 103	895	13 806	17 820	542	1 223
Current Assets	67 398	74 700	48 665	40 583	11 072	2 872	40 039	29 706	46 944	41 322	20 083	48 946	76 057
Debtors	64 295	73 805	34 859	22 763	10 530	1 649
Tangible Fixed Assets	11 832	12 945	19 274	17 784	16 905	16 538
Net Assets Liabilities Including Pension Asset Liability	43 057	48 382	29 456	11 369

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 055	48 380	29 454	11 367	1 226
Shareholder Funds	43 057	48 382	29 456	11 369	1 228	2

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						19 408	47 325	29 343	37 179	30 917	21 484	32 982	35 996
Creditors Due Within One Year		39 263	38 483	46 998	26 749	19 408
Fixed Assets	11 832	12 945	19 274	17 784		16 538	15 945	15 312	13 172	10 449	8 238	7 141	8 834
Net Current Assets Liabilities	31 225	35 437	10 182	-6 415	-15 677	-16 536	-7 286	363	9 765	10 405	-1 401	15 964	40 061
Number Shares Allotted			1	2	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		5 428	12 754		4 757	5 145
Tangible Fixed Assets Cost Or Valuation	24 953	30 381	43 135	47 573	52 330	57 475
Tangible Fixed Assets Depreciation	13 121	17 436	23 861	29 789	35 425	40 937
Tangible Fixed Assets Depreciation Charged In Period			6 425		5 636	5 512
Total Assets Less Current Liabilities	43 057	48 382	29 456	11 369	1 228	2	8 659	15 675	22 937	20 854	6 837	23 105	48 895
Creditors Due Within One Year Total Current Liabilities	36 173	39 263
Tangible Fixed Assets Depreciation Charge For Period		4 315
Value Shares Allotted			2	2

Company staff

James D.

Role: Director

Appointed: 21 March 2007

Latest update: 8 February 2024

James D.

Role: Secretary

Appointed: 21 March 2007

Latest update: 8 February 2024

Jan O.

Role: Director

Appointed: 21 March 2007

Latest update: 8 February 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 July 2013
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 13 October 2014
Date Approval Accounts	13 October 2014

Liminal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

James D.

Jan O.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

James D.

Jan O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Liminal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

James D.

Jan O.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

James D.

Jan O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016