Line Of Business Systems Limited, NW6 3SL

Description

Data updated on: 01-11-2023

This particular Line Of Business Systems Limited business has been on the market for at least eighteen years, as it's been founded in 2006. Registered with number 06018430, Line Of Business Systems was set up as a Private Limited Company with office in 62 Fairhazel Gardens, Kilburn NW6 3SL. The firm's SIC and NACE codes are 62012 which means Business and domestic software development. 31st December 2021 is the last time the accounts were filed.

Since 2006-12-05, this limited company has only had one managing director: Damian G. who has been with it for eighteen years. In order to support the directors in their duties, this limited company has been using the skills of Lisa J. as a secretary since December 2006.

Damian G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 135	36 267	42 783	64 475	86 515	136 154

Balance Sheet
Current Assets	40 759	80 012	67 027	91 945	176 791	190 799	295 921	285 044	371 624	297 742	258 814	276 236
Net Assets Liabilities						136 154	225 246	245 521	293 883	218 670	221 512
Cash Bank In Hand	22 058	29 116	18 707	43 214	60 222
Debtors	14 723	43 546	42 820	23 391	101 569
Net Assets Liabilities Including Pension Asset Liability	1 135	36 267	42 783	64 475	86 515	136 154
Stocks Inventory	3 978	7 350	5 500	25 340	15 000
Tangible Fixed Assets	3 892	3 742	2 920	2 374	3 929

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	135	35 267	41 783	63 475	85 515
Shareholder Funds	1 135	36 267	42 783	64 475	86 515	136 154

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						59 152	75 953	43 481	84 328	84 419	42 132	61 176
Fixed Assets	3 892	3 742	2 920	2 374	3 929	4 507	5 278	3 958	6 587	5 347	4 830	4 214
Net Current Assets Liabilities	-2 757	32 525	39 863	62 101	82 586	131 647	219 969	241 563	287 296	213 323	216 682
Total Assets Less Current Liabilities	1 135	36 267	42 783	64 475	86 515	136 154	225 247	245 521	293 883	218 670	221 512
Creditors Due Within One Year	43 516	47 487	27 164	29 844	94 204	59 152
Number Shares Allotted		1 000		1 000
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 097	154	244	2 864
Tangible Fixed Assets Cost Or Valuation	9 623	10 719	10 873	11 118	13 982
Tangible Fixed Assets Depreciation	5 731	6 977	7 954	8 744	10 053
Tangible Fixed Assets Depreciation Charged In Period		1 247	976	790	1 309

Company staff

Lisa J.

Role: Secretary

Appointed: 05 December 2006

Latest update: 20 January 2024

Damian G.

Role: Director

Appointed: 05 December 2006

Latest update: 20 January 2024

People with significant control

Damian G.

Notified on 5 December 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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Line Of Business Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Damian G.

People with significant control

Damian G.

Accounts Documents

Company filings

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