London Maple Ltd in Harrow, HA1 2UA

Description

Data updated on: 01-11-2023

10215862 is the reg. no. for London Maple Ltd. It was registered as a Private Limited Company on 2016-06-06. It has been operating on the British market for the last 8 years. This company may be reached at 41 Station Road in Harrow. The post code assigned is HA1 2UA. This enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-06-30 is the last time when account status updates were filed.

Olga O. is this specific firm's single director, that was arranged to perform management duties in 2016 in June.

Olga O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	72 513	24 014	5 687	58 561	56 140	40 198
Current Assets			5 687	58 561	56 140	40 198	100
Net Assets Liabilities	4 677	43 977	-53 179	-52 066	-61 652	-62 613	-44 225
Property Plant Equipment	6 692	9 652	11 849	8 738	4 800	4 800

Other Financial Data
Version Production Software	1	1	1
Accrued Liabilities Deferred Income			100	100
Accumulated Depreciation Impairment Property Plant Equipment	648	2 456	6 229	10 167	14 105	13 457
Additions Other Than Through Business Combinations Property Plant Equipment	7 340	4 768	5 970
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts				50 000	49 064	39 083
Creditors	74 528	75 809	68 701	69 365	73 528	68 015	44 740
Deferred Tax Liabilities			2 014
Depreciation Amortisation Impairment Expense							113
Fixed Assets	6 692	9 652	11 849	8 738	4 800	4 800	415
Increase Decrease In Depreciation Impairment Property Plant Equipment				3 938	3 938
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income				-2 014
Increase From Depreciation Charge For Year Property Plant Equipment	648	1 808	3 773	3 938	3 938
Loans From Directors			62 694	63 358	73 528	68 528
Net Current Assets Liabilities	2 015	51 795	63 014	-10 804	-17 388	-28 330	-44 640
Number Shares Allotted	2	2	2
Other Creditors			5 907	5 907
Other Operating Expenses Format2						5 727
Profit Loss						-448	-1 458
Property Plant Equipment Gross Cost	7 340	12 108	18 078	18 905	18 905	18 257
Provisions For Liabilities Balance Sheet Subtotal		1 834	2 014
Raw Materials Consumables Used							1 345
Staff Costs Employee Benefits Expense						429
Taxation Including Deferred Taxation Balance Sheet Subtotal			-2 014
Total Additions Including From Business Combinations Property Plant Equipment				827
Total Assets Less Current Liabilities	4 677	42 143	51 165	-2 066	-12 588	-23 017	-44 225
Transfers To From Retained Earnings Increase Decrease In Equity					-492
Turnover Revenue						5 708

Company staff

Olga O.

Role: Director

Appointed: 06 June 2016

Latest update: 25 March 2024

People with significant control

Olga O.

Notified on 6 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-06
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

London Maple Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga O.

Manish R.

People with significant control

Olga O.

Accounts Documents

Company filings

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