Listal Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Listal came into being in 2011 as a company enlisted under no 07822412, located at N1 7GU London at 20-22 Wenlock Road. This firm has been in business for thirteen years and its state is active. This enterprise's SIC and NACE codes are 63110: Data processing, hosting and related activities. The firm's most recent filed accounts documents describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-10-25.

For thirteen years, this firm has only had one director: Thomas M. who has been presiding over it since 2011-10-25.

Thomas M. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 521		30 060	46 456	29 237

Balance Sheet
Current Assets	56 455	33 526	47 720	65 624	45 593	17 027	13 423	12 929	22 606	36 086	43 702	21 511
Net Assets Liabilities					29 237	5 633	8 245	7 951	12 789	24 583	28 526	15 305
Cash Bank In Hand	27 189	15 410	23 164	48 392	1 945
Debtors	29 266	18 116	24 556	17 232	43 648
Net Assets Liabilities Including Pension Asset Liability	42 521	24 699	30 060	46 456	29 237
Tangible Fixed Assets	1 891	2 424	2 793	2 095	1 571

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	42 520	24 698	30 059	46 455	29 236
Shareholder Funds	42 521		30 060	46 456	29 237

Other Financial Data
Version Production Software										2 021	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							8	4	4	4	5	585
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					17 927	12 572	6 061	5 636	10 309	13 305	17 126	7 087
Fixed Assets	1 891				1 571	1 178	883	662	496	1 806	1 955	1 466
Net Current Assets Liabilities	40 630	22 275	27 267	44 361	27 666	4 455	7 362	7 293	12 297	22 781	26 576	14 424
Total Assets Less Current Liabilities	42 521				29 237	5 633	8 253	7 955	12 793	24 587	28 531	15 890
Creditors Due Within One Year Total Current Liabilities	15 825
Tangible Fixed Assets Additions	2 522	1 341	1 300
Tangible Fixed Assets Cost Or Valuation	2 522	3 863	5 163	5 163	5 163
Tangible Fixed Assets Depreciation	631	1 439	2 370	3 068	3 592
Tangible Fixed Assets Depreciation Charge For Period	631
Capital Employed	42 521	24 699	30 060
Creditors Due Within One Year	15 825	11 251	20 453	21 263	17 927
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		808	931	698	524

Company staff

Thomas M.

Role: Secretary

Appointed: 25 October 2011

Latest update: 12 February 2024

Thomas M.

Role: Director

Appointed: 25 October 2011

Latest update: 12 February 2024

People with significant control

Thomas M.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	19 December 2014
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 March 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2014

Listal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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