London Removals (UK) Ltd in London, NW11 7RJ

Description

Data updated on: 01-11-2023

The business is situated in London with reg. no. 08226925. The company was established in 2012. The headquarters of the company is located at 5 North End Road . The post code for this place is NW11 7RJ. This company's Standard Industrial Classification Code is 52290 which stands for Other transportation support activities. 2021/09/30 is the last time the accounts were reported.

In order to be able to match the demands of its customers, the business is permanently being supervised by a group of two directors who are Elran L. and Oleg S.. Their outstanding services have been of prime use to this business since May 2013.

Executives who have control over the firm are as follows: Oleg S. owns 1/2 or less of company shares. Elran L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 899	12 880	5 092	11 850

Balance Sheet
Cash Bank In Hand	11 538	9 329
Cash Bank On Hand						16 462	51 426	99 835	152 850	68 470
Current Assets					34 654	40 296	51 426	99 835	164 978	85 039
Debtors				9 750	34 654	23 834			12 128	16 569
Net Assets Liabilities					21 126	21 280	16 919	125 293	141 891	107 707
Other Debtors					23 754	2 334
Property Plant Equipment				27 461	20 595	418 543	418 693	516 538	563 300	574 107
Tangible Fixed Assets	4 693	18 820	36 615	27 461

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 799	12 780	4 992	11 750
Shareholder Funds	2 899	12 880	5 092	11 850

Other Financial Data
Accrued Liabilities				6 175	7 488			5 433	7 017	7 309
Accumulated Depreciation Impairment Property Plant Equipment				29 197	36 063	41 543	46 239	62 541	97 129	125 092
Average Number Employees During Period					7	17	11	8	14	11
Bank Borrowings Overdrafts				13 405	8 048	299 516	276 310	262 036	235 251	205 613
Corporation Tax Payable					3 910			18 083	21 110	3 391
Creditors				25 361	34 123	299 516	276 310	262 036	235 252	205 613
Creditors Due Within One Year	13 332	15 269	31 523	25 361
Dividends Paid							30 000	38 000	75 000	84 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 866	5 480	4 696	16 302	34 588	27 963
Net Current Assets Liabilities	-1 794	-5 940	-31 523	-15 611	531	-97 747	-125 464	-129 209	-186 158	-260 787
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					10 363	123 286	126 600	131 284	119 300	110 100
Other Taxation Social Security Payable				2 913	15 712	14 757	38 475	72 760	14 035	16 890
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					9 276	154	25 639	146 374	91 598	49 816
Property Plant Equipment Gross Cost				56 658	56 658	460 086	464 932	579 079	660 429	699 199
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 258	20 400	30 000
Tangible Fixed Assets Cost Or Valuation	6 258	26 658	56 658
Tangible Fixed Assets Depreciation	1 565	7 838	20 043	29 197
Tangible Fixed Assets Depreciation Charged In Period	1 565	6 273	12 205	9 154
Total Additions Including From Business Combinations Property Plant Equipment						403 428	4 846	18 750	81 350	38 770
Total Assets Less Current Liabilities	2 899	12 880	5 092	11 850	21 126	320 796	293 229	387 329	377 143	313 320
Trade Debtors Trade Receivables				9 750	10 900	21 500
Accrued Liabilities Deferred Income								20 812
Prepayments									12 128	16 569
Total Increase Decrease From Revaluations Property Plant Equipment								95 397
Trade Creditors Trade Payables									1