London Financial & Management Services Limited in Middlesex, HA7 4QR

Description

Data updated on: 01-11-2023

1991 is the year of the start of London Financial & Management Services Limited, a firm which is located at 21 Jesmond Way, Stanmore, Middlesex. That would make thirty three years London Financial & Management Services has existed on the local market, as it was started on Tuesday 31st December 1991. The registration number is 02674660 and the company post code is HA7 4QR. This firm's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. London Financial & Management Services Ltd released its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was submitted on 2022-12-31.

Right now, the following firm is governed by a solitary managing director: Warren P., who was chosen to lead the company in February 1992. This firm had been led by Jack S. till December 2012. Furthermore another director, specifically Ruveh C. resigned in 1992.

Warren P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 964	155 479	142 161	181 596	192 003

Balance Sheet
Cash Bank On Hand						190 493	297 119
Current Assets	185 297	163 887	155 141	199 237	263 630	245 867	370 771	284 553	317 030	330 039	354 859	350 948	356 424
Debtors	152 239	76 503	84 272	90 418	63 136	55 374	73 652
Net Assets Liabilities					192 003	214 592	246 509	265 554	299 767	316 535	344 528	348 183	349 157
Property Plant Equipment						50	2
Cash Bank In Hand	33 058	87 384	70 869	108 819	200 494
Net Assets Liabilities Including Pension Asset Liability	131 964	155 479	142 161	181 596	192 003
Other Debtors	45 686	45 489	44 443	72 186	41 446
Tangible Fixed Assets	453	1 291	1 485	647	456
Trade Debtors	106 553	31 014	39 829	18 232	21 690

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	131 464	154 979	141 661	181 096	191 503
Shareholder Funds	131 964	155 479	142 161	181 596	192 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 200	3 248
Administrative Expenses						24 579	15 117
Average Number Employees During Period									2	2	2		3
Creditors					71 992	31 315	124 264	19 001	19 367	13 954	10 634	3 463	7 319
Depreciation Amortisation Impairment Expense									2 102	2 286
Distribution Costs						30
Dividends Paid						11 250	10 000
Fixed Assets	453	1 291	1 485	647	456	50	2	2	2 104	555	375	862	64
Gross Profit Loss						66 886	67 496
Increase From Depreciation Charge For Year Property Plant Equipment							48
Net Current Assets Liabilities	131 511	154 188	140 976	181 078	191 638	214 552	246 507	265 552	297 663	316 085	344 225	347 485	349 105
Operating Profit Loss						42 277	52 379
Other Interest Receivable Similar Income Finance Income							17
Other Operating Expenses Format2							8 290	15 766	10 580	9 977
Other Operating Income Format2							17	4 792	6 635	2 515
Profit Loss						42 277	52 396	39 045	59 212	36 768
Profit Loss On Ordinary Activities Before Tax						42 277	52 396
Property Plant Equipment Gross Cost						3 250	3 250
Provisions For Liabilities Balance Sheet Subtotal					91	10				105	72	164	12
Raw Materials Consumables Used							2 909	7 502	667	9 045
Staff Costs Employee Benefits Expense							6 827	9 854	11 279	18 747
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 489	8 702	13 356	9 344
Total Assets Less Current Liabilities	131 964	155 479	142 461	181 725	192 094	214 602	246 509	265 554	299 767	316 640	344 600	348 347	349 169
Turnover Revenue							70 405	76 077	90 561	78 423
Accruals Deferred Income Within One Year	2 639	2 338	2 513	4 499
Creditors Due Within One Year	53 786	9 699	14 165	18 159	71 992
Number Shares Allotted	500	500	500	500	500
Other Creditors Due Within One Year	16 464		1 349	2 717	58 426
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			300	129	91
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		1 118	1 032		648
Tangible Fixed Assets Cost Or Valuation	1 705	1 570	2 602	2 602	3 250
Tangible Fixed Assets Depreciation	1 252	279	1 117	1 955	2 794
Tangible Fixed Assets Depreciation Charged In Period		279	838	838	839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 252
Tangible Fixed Assets Disposals		1 253
Taxation Social Security Due Within One Year	10 269	7 361	10 303	10 943	13 566
Trade Creditors Within One Year	24 414