London Block Management Limited in London, N1 9PD

Description

Data updated on: 01-11-2023

London Block Management Limited has been on the market for at least 16 years. Started with Registered No. 06881672 in 2009, it is based at 3rd Floor, London N1 9PD. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. London Block Management Ltd reported its latest accounts for the period that ended on 2022-06-30. The most recent annual confirmation statement was released on 2023-03-24.

As for this firm, the full scope of director's duties have so far been fulfilled by James L. who was arranged to perform management duties 16 years ago. That firm had been governed by Philip H. up until 2009-04-20. Additionally a different director, specifically Kathryn T. gave up the position on 2011-08-30.

The companies that control this firm are as follows: The Stonehouse Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 4 Thomas More Square, E1W 1YW and was registered as a PSC under the registration number 6742435.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	10 397	21 176	13 688	13 953	14 069	13 622
Current Assets	1 090 884	1 194 464	1 604 713	1 993 142	2 149 670	2 205 395
Debtors	1 080 487	1 173 288	1 591 025	1 979 189	2 135 601	2 191 773
Net Assets Liabilities			1 393 805	1 685 449	1 746 097	1 937 186
Other Debtors	1 167	1 029
Property Plant Equipment	2 662	155	78	2 001	36 266	18 299

Other Financial Data
Accrued Liabilities Deferred Income	4 644	4 442	6 619	7 164	26 316	11 975
Accumulated Depreciation Impairment Property Plant Equipment	38 892	41 631	17 496	18 573	37 206	56 172
Additions Other Than Through Business Combinations Property Plant Equipment		232		3 000	52 898	999
Amounts Owed By Group Undertakings	1 031 045	1 164 045	1 568 245	1 972 845	2 125 345	2 164 795
Average Number Employees During Period	22	23	27	27	27	33
Bank Borrowings Overdrafts				183 750	131 250	78 750
Creditors	78 344	55 479	210 986	183 750	131 250	78 750
Increase From Depreciation Charge For Year Property Plant Equipment		2 739	77	1 077	18 633	18 966
Net Current Assets Liabilities	1 012 540	1 138 985	1 393 727	1 867 198	1 841 081	1 997 637
Other Creditors	2 751	4 186	3 574	5 877	72 733	41 215
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			24 212
Other Disposals Property Plant Equipment			24 212
Other Taxation Social Security Payable	27 163	23 508	75 458	92 972	95 351	116 317
Prepayments Accrued Income	3 544	2 938	9 955	5 063	6 009	2 931
Property Plant Equipment Gross Cost	41 554	41 786	17 574	20 574	73 472	74 471
Total Assets Less Current Liabilities	1 015 202	1 139 140	1 393 805	1 869 199	1 877 347	2 015 936
Trade Creditors Trade Payables	43 786	23 343	125 335	19 931	114 189	38 251
Trade Debtors Trade Receivables	44 731	5 276	12 825	1 281	4 247	24 047