London Journals Ltd
26 Loftus Road London W12 7EN
Number: 02542050
Incorporation date: 1990-09-21
Dissolution date: 2019-05-28
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Based in 26 Loftus Road, Shepherds Bush W12 7EN London Journals Limited was classified as a Private Limited Company and issued a 02542050 registration number. This company was set up on September 21, 1990. London Journals Limited had been on the British market for at least twenty nine years.
Peter S. was this particular company's director.
Peter S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||||
| Net Worth | 847 | 4 372 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 722 | 2 546 | 2 058 | 4 135 | |
| Current Assets | 2 720 | 7 202 | 9 326 | 4 230 | 4 135 |
| Debtors | 49 | 4 480 | 6 780 | 2 172 | |
| Other Debtors | 160 | 12 | |||
| Property Plant Equipment | 3 003 | 3 666 | 3 478 | 2 609 | |
| Cash Bank In Hand | 2 671 | 2 722 | |||
| Tangible Fixed Assets | 860 | 3 003 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 747 | 4 272 | |||
| Shareholder Funds | 847 | 4 372 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 920 | 8 142 | 8 764 | 9 633 | |
| Corporation Tax Payable | 481 | 211 | 130 | 66 | |
| Creditors | 5 833 | 7 312 | 2 269 | 1 584 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 1 159 | 869 | ||
| Net Current Assets Liabilities | -13 | 1 369 | 2 014 | 1 961 | 2 551 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 5 833 | 7 312 | 1 630 | 1 482 | |
| Other Taxation Social Security Payable | 856 | 1 095 | 509 | 36 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 9 923 | 11 271 | 12 242 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 885 | 971 | |||
| Total Assets Less Current Liabilities | 847 | 4 372 | 5 680 | 5 439 | 5 160 |
| Trade Debtors Trade Receivables | 4 320 | 6 780 | 2 160 | ||
| Creditors Due Within One Year | 2 733 | 5 833 | |||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
Role: Director
Latest update: 1 January 2024
Role: Secretary
Appointed: 01 October 2004
Latest update: 1 January 2024
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 05 October 2019 |
| Confirmation statement last made up date | 21 September 2018 |
| Annual Accounts 8 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| 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 |
(9 pages)