L.j.s. Company Services Ltd
77 Harrowes Meade HA8 8RS Edgware
Number: 03101964
Incorporation date: 1995-09-14
Dissolution date: 2023-07-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This business was registered in Edgware under the ID 03101964. The company was established in the year 1995. The office of the company was situated at 77 Harrowes Meade . The postal code is HA8 8RS. The firm was dissolved in 2023, meaning it had been active for 28 years.
Lucille P. was this specific firm's managing director, designated to this position on 1995-09-14.
Lucille P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||||||||
| Net Worth | 2 667 | 2 622 | 2 471 | 2 543 | 2 900 | 4 249 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 5 552 | 6 011 | 5 445 | 5 814 | 4 930 | 5 450 | 5 026 | 5 899 | 6 567 | 7 282 | 6 329 |
| Net Assets Liabilities | 4 249 | 3 669 | 4 759 | 5 018 | 5 844 | 5 182 | |||||
| Cash Bank In Hand | 4 375 | 4 834 | 4 268 | 4 637 | 3 753 | 4 273 | |||||
| Debtors | 1 177 | 1 177 | 1 177 | 1 177 | 1 177 | 1 177 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 667 | 2 622 | 2 471 | 2 543 | 2 900 | ||||||
| Tangible Fixed Assets | 627 | 470 | 353 | 265 | 197 | 454 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 567 | 2 522 | 2 370 | 2 443 | 2 800 | 4 149 | |||||
| Shareholder Funds | 2 667 | 2 622 | 2 471 | 2 543 | 2 900 | 4 249 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 1 655 | 1 698 | 1 396 | 1 741 | 1 582 | 1 291 | |||||
| Fixed Assets | 627 | 470 | 353 | 265 | 197 | 454 | 341 | 256 | 192 | 144 | 144 |
| Net Current Assets Liabilities | 2 040 | 2 152 | 2 118 | 2 278 | 2 703 | 3 795 | 3 328 | 4 503 | 4 826 | 5 700 | 5 038 |
| Total Assets Less Current Liabilities | 2 667 | 2 621 | 2 470 | 2 543 | 2 900 | 4 249 | 3 669 | 4 759 | 5 018 | 5 844 | 5 182 |
| Creditors Due Within One Year | 3 512 | 3 860 | 3 328 | 3 536 | 2 227 | 1 655 | |||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 3 373 | 3 530 | 3 647 | 3 735 | 3 803 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | 117 | 88 | 68 | |||||||
Role: Secretary
Appointed: 01 January 2001
Latest update: 4 July 2023
Role: Director
Appointed: 14 September 1995
Latest update: 4 July 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 28 September 2023 |
| Confirmation statement last made up date | 14 September 2022 |
| Annual Accounts 14 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts 2 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 2 June 2014 |
| Annual Accounts 18 February 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 18 February 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 6 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 6 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
(4 pages)