Ljg Bookkeeping Ltd in Leeds, LS17 7QB

Description

Data updated on: 01-11-2023

Ljg Bookkeeping Ltd has existed in this business for sixteen years. Registered with number 06550902 in the year 2008, the company have office at 37 The Drive, Leeds LS17 7QB. The business name of the company was replaced in the year 2008 to Ljg Bookkeeping Ltd. This company former registered name was Ljg Bookeeping. This enterprise's Standard Industrial Classification Code is 69202 - Bookkeeping activities. The latest filed accounts documents cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-01.

Lydia G. is this particular company's individual managing director, that was designated to this position sixteen years ago. In order to provide support to the directors, this firm has been utilizing the expertise of Suzanne B. as a secretary since the appointment on 2008/04/01.

Lydia G. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Ljg Bookkeeping Ltd 2008-04-12
Ljg Bookeeping Ltd 2008-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	955	612	346	536	198	224

Balance Sheet
Cash Bank On Hand						1 598	882	2 539	1 058	10 409	1 273
Current Assets	5 026	4 803	4 394	3 759	3 059	3 706	3 639	6 826	2 690	10 452	3 783	8 168	6 037
Debtors	1 967	3 778	1 797	1 882	2 115	2 108	2 757	4 287	1 632	43	2 510
Net Assets Liabilities						224	204	5 179	1 364	4 050	-4 552	2 151	3 169
Other Debtors									79	43	50
Property Plant Equipment						2 139	1 711	2 188	1 751	1 809	2 155
Cash Bank In Hand	3 059	1 025	2 597	1 877	944	1 598
Net Assets Liabilities Including Pension Asset Liability	955	612	346	536	198	224
Tangible Fixed Assets	1 116	895	995	1 242	2 382	2 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	855	512	246	436	98	124
Shareholder Funds	955	612	346	536	198	224

Other Financial Data
Total Fixed Assets Additions			345
Total Fixed Assets Cost Or Valuation	1 681	1 681	2 026
Total Fixed Assets Depreciation	565	786	1 031
Total Fixed Assets Depreciation Charge In Period		221	245
Version Production Software												1	1
Accumulated Depreciation Impairment Property Plant Equipment						2 182	2 610	3 158	3 595	4 047	4 585
Additions Other Than Through Business Combinations Property Plant Equipment								1 025		510	884
Average Number Employees During Period						2	1	1	1	1	1	1	1
Corporation Tax Payable						3 078	3 086	2 228	1 671	1 671
Creditors						5 621	5 146	3 835	3 077	8 211	10 490	7 901	4 698
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Fixed Assets	1 116	895	995	1 242	2 382	2 139					2 155	1 724	1 751
Increase From Depreciation Charge For Year Property Plant Equipment							428	548	437	452	538
Net Current Assets Liabilities	-161	-283	-649	-706	-2 184	-1 915	-1 507	2 991	-387	2 241	-6 707	427	1 418
Other Creditors						2 502	1 460	1 439	1 406	6 540	10 490
Other Taxation Social Security Payable						41	120	168
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											50	160	79
Property Plant Equipment Gross Cost							4 321	5 346	5 346	5 856	6 740
Total Assets Less Current Liabilities	955	612	346	536	198	224	204	5 179	1 364	4 050	-4 552	2 151	3 169
Trade Creditors Trade Payables							480
Trade Debtors Trade Receivables						2 108	2 757	4 287	1 553		2 460
Creditors Due Within One Year Total Current Liabilities	5 187	5 086	5 043
Tangible Fixed Assets Additions			345	557	1 388	350
Tangible Fixed Assets Cost Or Valuation	1 681	1 681	2 026	2 583	3 971	4 321
Tangible Fixed Assets Depreciation	565	786	1 031	1 341	1 589	2 182
Tangible Fixed Assets Depreciation Charge For Period		221	245
Creditors Due Within One Year			5 043	4 465	5 243	5 621
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				310	248	593

Company staff

Suzanne B.

Role: Secretary

Appointed: 01 April 2008

Latest update: 21 April 2024

Lydia G.

Role: Director

Appointed: 01 April 2008

Latest update: 21 April 2024

People with significant control

Lydia G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 December 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ljg Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Lydia G.

People with significant control

Lydia G.

Accounts Documents

Company filings

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