London Particular Limited in London, NW1 0BG

Description

Data updated on: 01-11-2023

Started with Reg No. 07060987 fifteen years ago, London Particular Limited was set up as a Private Limited Company. The company's active mailing address is C/o Creasey Alexander & Co Parkgate House, 33a Pratt Street London. This firm's SIC code is 59111 and their NACE code stands for Motion picture production activities. 2022-10-31 is the last time when the company accounts were filed.

This company has a single director at the current moment running the following limited company, namely Matt C. who's been performing the director's obligations for fifteen years. Since 2019 Eve C., had been supervising this limited company up until the resignation four years ago. As a follow-up a different director, namely Eve C. quit on Wed, 21st Nov 2018.

Matt C. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 265	49	577	48	89	154

Balance Sheet
Cash Bank On Hand						32 322	65 619	52 417	27 235	74 212	101 549
Current Assets	24 792	24 516	16 508	27 426	30 906	56 886	86 340	78 590	104 328	90 790	111 849	124 328
Debtors	13 966	20 622	11 329	11 171	14 654	24 564	20 721	26 173	35 842	13 608	9 150
Other Debtors						150	150	150	3 368
Property Plant Equipment						2 123	3 167	3 858	2 037	2 485	1 768
Cash Bank In Hand	10 826	3 894	5 179	16 255	16 252	32 322
Net Assets Liabilities Including Pension Asset Liability	2 265	49	577	48	89	154
Tangible Fixed Assets	4 318	3 409	2 306	1 238	681	2 123

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 263	47	575	46	87	152
Shareholder Funds	2 265	49	577	48	89	154

Other Financial Data
Accrued Liabilities						2 150	2 150	2 150
Accumulated Depreciation Impairment Property Plant Equipment						5 761	7 220	9 407	11 228	12 577	13 294
Average Number Employees During Period							2	2	1	1	1	1
Corporation Tax Payable						31 635	33 350	22 222
Creditors						58 855	65 774	53 939	47 328	28 002	32 846	46 248
Current Asset Investments								30 663	41 251	2 970	1 150
Dividends Paid							112 000	86 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 459	2 187	1 821	1 349	717
Net Current Assets Liabilities	-2 053	-3 360	-1 729	-1 190	-592	-1 969	20 566	24 651	57 000	62 788	79 003	78 080
Number Shares Issued Fully Paid							2	2
Other Creditors						148	720	921	8 216	6 430	10 868
Other Current Asset Investments Balance Sheet Subtotal								30 663	41 251	2 970	1 150
Other Taxation Social Security Payable						241	238	40 871	37 718	11 745	19 604
Par Value Share			1	2	1	1	1	1
Profit Loss							135 579	90 776
Property Plant Equipment Gross Cost						7 884	10 387	13 265	13 265	15 062
Total Additions Including From Business Combinations Property Plant Equipment							2 503	2 878		1 797
Total Assets Less Current Liabilities	2 265	49	577	48	89	154	23 733	28 509	59 037	65 273	80 771	83 081
Trade Creditors Trade Payables						1 140	1 150	1 643	1 394	827	2 374
Trade Debtors Trade Receivables						23 666	20 571	26 023	32 474	13 608	9 150
Fixed Assets	4 318	3 409	2 306	1 238	681	2 123					1 768	5 001
Creditors Due Within One Year	26 845	27 876	18 237	28 616	31 498	58 855
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	4	2	2
Tangible Fixed Assets Additions		1 743	995			2 213
Tangible Fixed Assets Cost Or Valuation	7 984	9 727	10 722	5 671	5 671	7 884
Tangible Fixed Assets Depreciation	3 666	6 318	8 416	4 433	4 990	5 761
Tangible Fixed Assets Depreciation Charged In Period		2 652	2 098	1 066	557	771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 049
Tangible Fixed Assets Disposals				5 051

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 June 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 March 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

London Particular Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt C.

Eve C.

Eve C.

Jo R.

People with significant control

Matt C.

Accounts Documents

Company filings

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