London School Of Marketing Ltd
2nd Floor Arcadia House 15 Forlease Road SL6 1RX Maidenhead
Number: 04289595
Incorporation date: 2001-09-18
Dissolution date: 2023-09-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 04289595 23 years ago, London School Of Marketing Limited had been a private limited company until 2023-09-12 - the day it was officially closed. The business last known mailing address was 2nd Floor Arcadia House, 15 Forlease Road Maidenhead.
Paul P. was this company's director, assigned this position in 2002 in August.
Executives who had control over the firm were as follows: Paul P. owned 1/2 or less of company shares. Grainne B. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 259 887 | 378 954 | 820 805 | 1 027 092 | 1 493 990 | 1 352 147 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 96 745 | 698 | 159 | 138 594 | 2 170 955 | 489 238 |
| Current Assets | 797 985 | 984 997 | 1 438 416 | 1 641 116 | 6 096 598 | 4 117 119 |
| Debtors | 505 787 | 383 023 | 836 981 | 901 246 | 3 925 643 | 3 627 881 |
| Intangible Fixed Assets | 676 887 | 1 149 788 | 676 932 | |||
| Net Assets Liabilities Including Pension Asset Liability | 820 805 | 1 027 092 | 1 493 990 | 1 352 147 | ||
| Stocks Inventory | 195 453 | 601 276 | 601 276 | 601 276 | ||
| Tangible Fixed Assets | 246 502 | 287 927 | 267 744 | 299 566 | 308 377 | 301 794 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 100 | 100 |
| Profit Loss Account Reserve | 259 885 | 378 952 | 820 803 | 1 027 090 | 1 674 684 | 1 352 047 |
| Shareholder Funds | 259 887 | 378 954 | 820 805 | 1 027 092 | 1 493 990 | 1 352 147 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 166 250 | 37 366 | ||||
| Creditors Due Within One Year | 814 600 | 923 970 | 1 592 242 | 1 927 128 | 4 722 923 | 3 773 698 |
| Fixed Assets | 276 502 | 317 927 | 974 631 | 1 479 354 | 338 377 | 1 008 726 |
| Intangible Fixed Assets Additions | 676 887 | 472 901 | 676 932 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 149 788 | |||||
| Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items | 1 149 788 | |||||
| Intangible Fixed Assets Cost Or Valuation | 676 887 | 1 149 788 | 1 149 788 | 1 826 720 | ||
| Investments Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -16 615 | 61 027 | -153 826 | -286 012 | 1 192 979 | 343 421 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 100 |
| Tangible Fixed Assets Additions | 69 649 | 5 798 | 61 340 | 39 309 | 23 182 | |
| Tangible Fixed Assets Cost Or Valuation | 326 126 | 395 775 | 401 573 | 462 913 | 502 222 | 525 404 |
| Tangible Fixed Assets Depreciation | 79 624 | 107 848 | 133 829 | 163 347 | 193 845 | 223 610 |
| Tangible Fixed Assets Depreciation Charged In Period | 28 224 | 25 981 | 29 518 | 30 498 | 29 765 | |
| Total Assets Less Current Liabilities | 259 887 | 378 954 | 820 805 | 1 193 342 | 1 531 356 | 1 352 147 |
Role: Director
Appointed: 01 August 2002
Latest update: 4 October 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 27 April 2018 |
| Confirmation statement last made up date | 13 April 2017 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 20th March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 20th March 2015 |
| Annual Accounts 13th November 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 13th November 2015 |
| Annual Accounts 25th April 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 25th April 2017 |
| Annual Accounts 26th March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 26th March 2013 |
(7 pages)
3 Century Court Tolpits Lane
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3 Century Court Tolpits Lane
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3 Century Court Tolpits Lane
WD18 9RS
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3 Century Court Tolpits Lane
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