London Mode Ltd in Bromley, BR1 2WG

Description

Data updated on: 01-11-2023

The firm is located in Bromley under the ID 11277142. This company was registered in 2018. The office of the company is situated at Flat 4 Clevedon House 10 Holmbury Park. The zip code for this place is BR1 2WG. The company's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-18.

Andrea E. and Stephen M. are the enterprise's directors and have been cooperating as the Management Board since 2018.

Executives who control the firm include: Andrea E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand			-148	531
Current Assets	932	7 171	-148	7 897
Debtors			242	7 366
Net Assets Liabilities	-2 800	-50 927	-55 355	-48 242
Property Plant Equipment			32 404	5 880

Other Financial Data
Version Production Software			2 022	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal		49
Accumulated Depreciation Impairment Property Plant Equipment			34 477	54 168
Additions Other Than Through Business Combinations Property Plant Equipment				1 347
Average Number Employees During Period		2	4	4
Bank Borrowings			13 000	13 000
Creditors	1 389	22 759	26 470	32 945
Finance Lease Liabilities Present Value Total				2 869
Fixed Assets	143	42 062	32 404
Increase From Depreciation Charge For Year Property Plant Equipment				22 335
Loans From Directors			22 113	-11 126
Net Current Assets Liabilities	-457	-15 470	-26 376	-25 048
Other Creditors			1 234	12 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 644
Other Disposals Property Plant Equipment				8 180
Other Operating Expenses Format2	811
Prepayments Accrued Income			242	6 766
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		118	242
Profit Loss	-2 913
Property Plant Equipment Gross Cost			66 881	60 048
Raw Materials Consumables Used	437
Staff Costs Employee Benefits Expense	1 665
Taxation Social Security Payable			1 073	6 846
Total Assets Less Current Liabilities	-314	26 592	6 028	-19 168
Trade Creditors Trade Payables			161	8 580
Trade Debtors Trade Receivables				600
Value-added Tax Payable			1 889	16 018
Advances Credits Directors			22 113	-11 126
Advances Credits Made In Period Directors				-33 239
Amount Specific Advance Or Credit Directors			22 113	-5 563
Amount Specific Advance Or Credit Made In Period Directors				-5 563

Company staff

Andrea E.

Role: Director

Appointed: 27 March 2018

Latest update: 5 April 2024

Stephen M.

Role: Director

Appointed: 27 March 2018

Latest update: 5 April 2024

People with significant control

Andrea E.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

London Mode Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea E.

Stephen M.

People with significant control

Andrea E.

Stephen M.

Accounts Documents

Company filings

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