London Macadam Limited in London, SW7 3DQ

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www.londonmacadam.com

Description

Data updated on: 01-11-2023

The enterprise operates under the name of London Macadam Limited. The company was started 21 years ago and was registered under 04771275 as its registration number. This office of the firm is situated in London. You can contact them at Suite 239, 2 Old Brompton Road. This enterprise's SIC code is 58142 - Publishing of consumer and business journals and periodicals. The most recent annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-15.

Within this specific company, the full range of director's obligations have so far been executed by Caroline S. who was selected to lead the company twenty one years ago. In order to support the directors in their duties, the company has been utilizing the expertise of Oliver C. as a secretary for the last nineteen years.

Caroline S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-30 240	-34 951	-31 582	-31 483	-38 587	-31 625

Balance Sheet
Current Assets	29 557	17 106	17 596	9 232		9 228	31 770	29 479	59 426	31 811	35 058	28 289	27 280
Net Assets Liabilities							61	5 049	42 461	28 095	28 992	27 002	23 150
Cash Bank In Hand	5 860	2 461	8 318	5 442	7 182	9 228
Debtors	23 697	14 645	9 278	3 790	180
Intangible Fixed Assets	2 827	2 491	2 155	1 819	1 484	1 148
Net Assets Liabilities Including Pension Asset Liability	-30 240	-34 951	-31 582	-31 483
Tangible Fixed Assets	3 141	3 092	2 288	1 419	1 166	453

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-30 241	-34 952	-31 583	-31 484	-38 588	-31 626
Shareholder Funds	-30 240	-34 951	-31 582	-31 483	-38 587	-31 625

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 368	22 098	21 961	7 966	4 200	1 000	1 000	1 216
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						33 086	12 475	4 203	9 603	1 722	5 068	289	2 916
Fixed Assets	5 968	5 583	4 443	3 238	2 650	1 601	2 864	1 734	604	2	2	2	2
Net Current Assets Liabilities	-35 483	-39 809	-36 025	-34 721	-41 237	-33 226	19 295	25 276	49 823	32 293	29 990	28 000	24 364
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 204
Total Assets Less Current Liabilities	-29 515	-34 226	-31 582	-31 483	-38 587	-31 625	22 159	27 010	50 427	32 295	29 992	28 002	24 366
Creditors Due Within One Year	65 040	56 915	53 621	43 953	48 599	42 454
Intangible Fixed Assets Aggregate Amortisation Impairment	532	868	1 204	1 540	1 875	2 211
Intangible Fixed Assets Cost Or Valuation	3 359	3 359	3 359	3 359	3 359
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Amortisation Charged In Period		336	336	336
Provisions For Liabilities Charges	725	725
Share Capital Allotted Called Up Paid	1	1	1	-1	-1	-1
Tangible Fixed Assets Additions		2 331	308	206	700
Tangible Fixed Assets Cost Or Valuation	23 184	25 515	25 823	26 029	26 729
Tangible Fixed Assets Depreciation	20 043	22 423	23 535	24 610	25 563	26 276
Tangible Fixed Assets Depreciation Charged In Period		2 380	1 112	1 075
Amount Specific Advance Or Credit Directors		36 921	29 679	20 543

Company staff

Oliver C.

Role: Secretary

Appointed: 01 January 2005

Latest update: 13 February 2024

Caroline S.

Role: Director

Appointed: 29 May 2003

Latest update: 13 February 2024

People with significant control

Caroline S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

London Macadam Limited

General information

Name:

Office Address:

Contact information

Website

www.londonmacadam.com

Description

Financial data based on annual reports

Company staff

Oliver C.

Caroline S.

Kenwood Secretaries Limited

Kenwood Nominees Limited

People with significant control

Caroline S.

Accounts Documents

Company filings

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