Litho Services Ltd in Wokingham, RG40 3LD

Description

Data updated on: 01-11-2023

Litho Services came into being in 2011 as a company enlisted under no 07595224, located at RG40 3LD Wokingham at 15 Pine Drive. It has been in business for thirteen years and its last known state is active. This company's SIC and NACE codes are 62020 - Information technology consultancy activities. Litho Services Limited released its latest accounts for the financial year up to 2022-04-30. The business latest annual confirmation statement was released on 2023-02-20.

Regarding the following company, the full scope of director's assignments have so far been done by Christopher M. who was appointed in 2011. This company had been controlled by Ian W. until April 2012. In addition, the director's duties are constantly backed by a secretary - Lucy W., who was chosen by the company in April 2011.

Christopher M. is the individual with significant control over 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 020

Balance Sheet
Current Assets	44 123	179 382	260 260	419 786	529 720	634 259	756 874	828 780	927 045	1 025 200	1 104 510	1 174 839
Net Assets Liabilities					467 803	547 531	689 629	691 951	879 297	929 255	1 040 653	1 144 254
Cash Bank In Hand	41 184	168 781	234 838	399 681	498 502
Debtors	2 939	10 601	25 422	20 105	31 218
Net Assets Liabilities Including Pension Asset Liability	17 188	103 267	205 820	341 317	467 803
Tangible Fixed Assets				1 128	795

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 088	103 167	205 720	341 217	467 703
Shareholder Funds	33 020

Other Financial Data
Version Production Software									2 020	2 021
Average Number Employees During Period								1	1	1	1	1
Creditors					62 712	87 453	67 568	137 293	48 423	103 228	70 203	36 176
Fixed Assets					795	725	323	464	675	7 283	6 346	5 591
Net Current Assets Liabilities	17 188	103 267	205 820	340 189	467 008	546 806	689 306	691 487	878 622	921 972	1 034 307	1 138 663
Total Assets Less Current Liabilities	38 883				467 803	547 531	689 629	691 951	879 297	929 255	1 040 653	1 144 254
Advances Credits Directors			1 437
Advances Credits Made In Period Directors				-1 437
Capital Employed	17 188	103 267	205 820	341 317	467 803
Creditors Due After One Year	5 863
Creditors Due Within One Year	5 240	76 115	54 440	79 597	62 712
Number Shares Allotted	100	100	100	100	100
Par Value Share	330	1	1	1	1
Share Capital Allotted Called Up Paid	33 020	100	100	100	100
Tangible Fixed Assets Additions				1 332
Tangible Fixed Assets Cost Or Valuation				1 332	1 332
Tangible Fixed Assets Depreciation				204	537
Tangible Fixed Assets Depreciation Charged In Period				204	333

Company staff

Lucy W.

Role: Secretary

Appointed: 07 April 2011

Latest update: 2 April 2024

Christopher M.

Role: Director

Appointed: 07 April 2011

Latest update: 2 April 2024

People with significant control

Christopher M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 05 January 2013
Start Date For Period Covered By Report	2011-04-07
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	05 January 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Litho Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy W.

Christopher M.

Ian W.

People with significant control

Christopher M.

Accounts Documents

Company filings

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