Listcram Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

This particular firm is based in London under the following Company Registration No.: 02354161. This firm was set up in 1989. The main office of the company is situated at 27 Old Gloucester Street . The postal code for this address is WC1N 3AX. This enterprise's declared SIC number is 71122 : Engineering related scientific and technical consulting activities. The most recent financial reports describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-01.

In the following firm, a variety of director's duties have so far been done by Samuel P. who was appointed in 1992. Additionally, the managing director's duties are often assisted with by a secretary - Nancy P., who joined this firm in 1992.

Executives who control the firm include: Samuel P. owns 1/2 or less of company shares. Nancy P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	105 927	150 527	89 581	63 391	74 942	27 896	76 509	70 533
Current Assets	247 435	282 964	219 068	206 994	204 357	37 829	79 905	70 995
Debtors	141 508	132 437	129 487	143 603	129 415	9 933	3 396	462
Net Assets Liabilities	211 006	257 110	214 621	194 333	188 795
Other Debtors	117 158	122 425	129 487	129 926	129 415	363	426	462
Property Plant Equipment		700	436	172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 414	3 514	3 778	4 042	4 214	4 214	4 214
Additions Other Than Through Business Combinations Property Plant Equipment		800
Amounts Owed To Related Parties	2 316	2 630
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	36 429	26 414	4 800	12 800	15 562	13 755	10 395	8 538
Increase From Depreciation Charge For Year Property Plant Equipment		100	264	264	172
Net Current Assets Liabilities	211 006	256 550	214 268	194 194	188 795	24 074	69 510	62 457
Number Shares Issued Fully Paid	2	2
Other Creditors	1 491	3 873	4 474	5 206	5 328	5 794	6 894	6 780
Par Value Share		1
Property Plant Equipment Gross Cost	3 414	4 214	4 214	4 214	4 214	4 214	4 214
Provisions For Liabilities Balance Sheet Subtotal		140	83	33
Taxation Social Security Payable	32 622	22 541
Total Assets Less Current Liabilities	211 006	257 250	214 704	194 366	188 795	24 074	69 510	62 457
Trade Debtors Trade Receivables	24 350	10 012		13 677		9 570	2 970
Amount Specific Advance Or Credit Directors	2 630	2 630	3 469	4 156	4 253	4 670	5 769	5 530
Amount Specific Advance Or Credit Made In Period Directors	638			2 534	942	553		1 350
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1
Amount Specific Advance Or Credit Repaid In Period Directors			839	3 221	1 039	970	1 099	1 111
Other Taxation Social Security Payable		22 541	326	7 594	10 234	7 961	3 501	1 758

Company staff

Nancy P.

Role: Secretary

Appointed: 01 March 1992

Latest update: 23 March 2024

Samuel P.

Role: Director

Appointed: 01 March 1992

Latest update: 23 March 2024

People with significant control

Samuel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nancy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Listcram Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy P.

Samuel P.

People with significant control

Samuel P.

Nancy P.

Accounts Documents

Company filings

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