Ljb Security Ltd in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

Ljb Security Ltd with the registration number 04201163 has been on the market for 23 years. This particular Private Limited Company can be reached at 6 Roding Lane South, , Ilford and their post code is IG4 5NX. The company's declared SIC number is 80200, that means Security systems service activities. 2022-05-31 is the last time when the company accounts were reported.

There seems to be a solitary director currently overseeing the following firm, specifically Lee B. who has been executing the director's assignments since 2001-04-18. To support the directors in their duties, the firm has been utilizing the skills of Louise B. as a secretary since April 2001.

Lee B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	503 671	532 333	637 595	732 448	1 025 134	1 286 061

Balance Sheet
Cash Bank On Hand						634 413	1 057 338	1 333 586	1 204 080	1 453 703	1 803 902	1 840 606
Current Assets	577 263	572 674	759 521	840 356	1 179 754	1 419 301	2 201 099	2 477 515	2 322 427	2 480 799	2 616 997	3 386 389
Debtors	394 257	364 210	600 979	737 172	867 390	784 888	1 143 761	1 143 929	1 118 347	1 027 096	813 095	1 545 783
Net Assets Liabilities						1 286 061	1 837 009	1 946 374	2 011 024	2 110 108	2 225 343	2 954 594
Other Debtors						161 090	88 155	88 155				585 156
Property Plant Equipment						101 112	90 414	65 181	40 181	42 628	29 622	61 696
Cash Bank In Hand	183 006	68 464	133 542	103 184	312 364	634 413
Net Assets Liabilities Including Pension Asset Liability	503 671	532 333	637 595	732 448	1 025 134	1 286 061
Stocks Inventory		140 000	25 000
Tangible Fixed Assets	30 408	14 258	916	9 956	23 821	101 111

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	503 670	532 332	637 594	732 447	1 025 133	1 286 060
Shareholder Funds	503 671	532 333	637 595	732 448	1 025 134	1 286 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						142 791	168 024	193 257	218 257	250 608	287 795	311 046
Additions Other Than Through Business Combinations Property Plant Equipment							14 535			34 798	24 180	55 326
Average Number Employees During Period									18	18	18	16
Corporation Tax Payable						98 527	171 316	222 726	139 985	46 332	57 407	190 876
Creditors						234 352	454 504	596 322	351 584	413 319	421 275	493 491
Increase From Depreciation Charge For Year Property Plant Equipment							25 233	25 233	25 000	32 351	37 187	23 252
Net Current Assets Liabilities	473 263	518 075	636 679	722 492	1 001 313	1 184 950	1 746 595	1 881 193	1 970 843	2 067 481	2 195 722	2 892 898
Other Creditors						25 028	18 901	11 676	3 366	266 721	276 509	6 613
Other Taxation Social Security Payable						48 644	219 522	225 669	74 557	46 798	37 398	89 962
Property Plant Equipment Gross Cost						243 903	258 438	258 438	258 438	293 236	317 416	372 742
Trade Creditors Trade Payables						62 153	44 765	136 251	133 676	53 468	49 961	206 040
Trade Debtors Trade Receivables						623 798	1 055 606	1 055 774	1 118 347	1 027 096	813 095	960 627
Creditors Due Within One Year	104 000	54 599	122 842	117 864	178 441	234 351
Fixed Assets	30 408	14 258	916	9 956	23 821	101 111
Tangible Fixed Assets Additions				12 113	21 173	104 803
Tangible Fixed Assets Cost Or Valuation	105 814	105 814	105 814	117 927	139 099	243 902
Tangible Fixed Assets Depreciation	75 406	91 556	104 898	107 971	115 278	142 791
Tangible Fixed Assets Depreciation Charged In Period		16 150	13 342	3 073	7 308	27 513
Total Assets Less Current Liabilities	503 671	532 333	637 595	732 448	1 025 134	1 286 061
Amount Specific Advance Or Credit Directors		151 825	151 825	151 736	160 196	72 935

Company staff

Louise B.

Role: Secretary

Appointed: 24 April 2001

Latest update: 8 February 2024

Lee B.

Role: Director

Appointed: 24 April 2001

Latest update: 8 February 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ljb Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Lee B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Lee B.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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