London Bookkeeping Services Ltd in London, W8 4LZ

Description

Data updated on: 01-11-2023

Registered as 07995303 twelve years ago, London Bookkeeping Services Ltd was set up as a Private Limited Company. The company's current office address is 4 Hornton Place, London. Started as London Bookkeeping Associates, the firm used the name up till 2012-05-29, then it was changed to London Bookkeeping Services Ltd. The firm's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. Fri, 31st Mar 2023 is the last time when company accounts were filed.

There seems to be one director at the moment controlling this specific company, namely Zaheer D. who has been carrying out the director's assignments for twelve years.

The companies with significant control over this firm include: Z Dudhia Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Hornton Place, W8 4LZ and was registered as a PSC under the reg no 10370609.

Previous company's names
London Bookkeeping Services Ltd 2012-05-29
London Bookkeeping Associates Ltd 2012-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	126 362	207 932

Balance Sheet
Cash Bank On Hand		221 805	51 803	44 537
Current Assets	168 078	269 128	82 808	71 989	74 075	89 587	105 962	101 394	63 014	75 873
Debtors	12 985	47 323	31 005	27 452
Net Assets Liabilities				15 230	1 584	137	331	333	966
Property Plant Equipment		4 130	1 721
Cash Bank In Hand	155 093	221 805
Tangible Fixed Assets	6 538	4 130

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	126 361	207 931
Shareholder Funds	126 362	207 932

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		290 000	290 000
Accumulated Depreciation Impairment Property Plant Equipment		5 505	7 914	9 635
Amounts Owed By Related Parties				2 404
Average Number Employees During Period				7	7	7	6	6	6	7
Corporation Tax Payable		20 995	20 300	19 587
Creditors		65 326	72 803	56 759	72 491	89 450	105 631	101 061	62 048	75 480
Increase From Depreciation Charge For Year Property Plant Equipment			2 409	1 721
Intangible Assets Gross Cost		290 000	290 000
Net Current Assets Liabilities	119 824	203 802	10 005	15 230	1 584	137	331	333	966
Number Shares Issued Fully Paid				1
Other Creditors		65 326	1 997
Other Taxation Social Security Payable		16 631	16 195	9 140
Par Value Share		1		1
Property Plant Equipment Gross Cost		9 635	9 635
Total Assets Less Current Liabilities	126 362	207 932	11 726	15 230
Trade Creditors Trade Payables		27 632	34 311	28 032
Trade Debtors Trade Receivables		47 324	31 005	25 048
Creditors Due Within One Year	48 254	65 326
Intangible Fixed Assets Aggregate Amortisation Impairment	290 000	290 000
Intangible Fixed Assets Cost Or Valuation		290 000
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		9 635
Tangible Fixed Assets Depreciation	3 096	5 505
Tangible Fixed Assets Depreciation Charged In Period		2 409

Company staff

Zaheer D.

Role: Director

Appointed: 19 March 2012

Latest update: 24 February 2024

People with significant control

Z Dudhia Holdings Ltd

Address: 4 Hornton Place, London, W8 4LZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10370609

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Zaheer D.

Notified on 6 April 2016

Ceased on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 April 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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

London Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaheer D.

People with significant control

Z Dudhia Holdings Ltd

Zaheer D.

Accounts Documents

Company filings

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