L.j.s. Accountancy Services Limited
77 Harrowes Meade HA8 8RS Edgware
Number: 03554831
Incorporation date: 1998-04-29
Dissolution date: 2023-07-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
L.j.s. Accountancy Services came into being in 1998 as a company enlisted under no 03554831, located at HA8 8RS Edgware at 77 Harrowes Meade. The firm's last known status was dissolved. L.j.s. Accountancy Services had been on the market for at least twenty five years.
The following company was managed by one managing director: Lucille P. who was caring of it for twenty five years.
Lucille P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 311 | 4 909 | 4 036 | 3 404 | 4 311 | 4 419 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 5 613 | 4 703 | 4 171 | 3 794 | 4 810 | 5 127 | 1 538 | 3 115 | 3 781 | 3 460 | 3 300 |
| Net Assets Liabilities | 4 418 | 1 258 | 2 578 | 3 017 | 2 814 | 2 654 | |||||
| Cash Bank In Hand | 5 333 | 4 423 | 3 891 | 3 514 | 4 530 | 4 847 | |||||
| Debtors | 280 | 280 | 280 | 280 | 280 | 280 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 311 | 4 909 | 4 036 | 3 404 | 4 311 | 4 419 | |||||
| Tangible Fixed Assets | 760 | 570 | 428 | 321 | 241 | 180 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 6 309 | 4 907 | 4 034 | 3 403 | 4 309 | 4 417 | |||||
| Shareholder Funds | 6 311 | 4 909 | 4 036 | 3 404 | 4 311 | 4 419 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | ||||||||||
| Creditors | 888 | 695 | 918 | 1 120 | 983 | 983 | |||||
| Fixed Assets | 760 | 570 | 428 | 321 | 241 | 180 | 135 | 101 | 76 | 57 | 57 |
| Net Current Assets Liabilities | 5 551 | 4 339 | 4 171 | 3 084 | 4 070 | 4 239 | 1 123 | 2 477 | 2 941 | 2 757 | 2 597 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 280 | 280 | 280 | 280 | 280 | 280 | |||||
| Total Assets Less Current Liabilities | 6 311 | 4 909 | 4 599 | 3 405 | 4 312 | 4 419 | 1 258 | 2 578 | 3 017 | 2 814 | 2 654 |
| Creditors Due Within One Year Total Current Liabilities | 62 | 364 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 870 | 4 870 | 4 870 | 4 870 | 4 870 | 4 870 | |||||
| Tangible Fixed Assets Depreciation | 4 110 | 4 300 | 4 442 | 4 549 | 4 629 | 4 690 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 190 | ||||||||||
| Creditors Due After One Year | 563 | 711 | |||||||||
| Creditors Due Within One Year | 364 | 563 | 710 | 739 | 888 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 142 | 107 | 80 | 61 | |||||||
Role: Secretary
Appointed: 01 June 2001
Latest update: 10 October 2023
Role: Director
Appointed: 29 April 1998
Latest update: 10 October 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 13 May 2023 |
| Confirmation statement last made up date | 29 April 2022 |
| Annual Accounts 5 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 5 December 2013 |
| Annual Accounts 2 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 2 December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 9 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 9 December 2016 |
| 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 | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
(3 pages)