Londonium Control Systems Limited in London, SW8 2JW

Description

Data updated on: 08-11-2020

This company was registered in London registered with number: 04821415. This firm was set up in 2003. The headquarters of this company was situated at 24 Wandsworth Road Vauxhall. The area code for this address is SW8 2JW. This company was formally closed in 2020, which means it had been in business for 17 years.

This company had 1 director: Alan M. who was overseeing it for 17 years.

Alan M. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	6 166	14 182	3 782	4 218	10 200

Balance Sheet
Cash Bank On Hand					758	3 856	1 136
Current Assets	16 094	37 750	30 267	25 125	33 259	36 282	49 478
Debtors	15 827	37 444	29 992	23 570	32 501	27 026	48 342
Other Debtors					12 354	9 293	5 400
Cash Bank In Hand	267	306	275	1 555	758
Net Assets Liabilities Including Pension Asset Liability	6 166	14 182

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 164	14 180	3 780	4 216	10 198
Shareholder Funds	6 166	14 182	3 782	4 218	10 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					400	400
Corporation Tax Payable						24 230	11 323
Creditors					23 059	32 528	29 841
Net Current Assets Liabilities	6 166	14 182	3 782	4 218	10 200	3 754	19 637
Number Shares Issued Fully Paid							2
Other Creditors					2 204	3 369	8 519
Other Taxation Social Security Payable					20 855	29 159	9 999
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					400	400
Trade Debtors Trade Receivables					20 147	17 733	42 942
Administrative Expenses					34 263	49 180
Average Number Employees During Period						1
Cost Sales					32 545	6 326
Creditors Due Within One Year	9 928	23 568	26 485	20 907	23 059
Gross Profit Loss					112 990	95 647
Number Shares Allotted			2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 400
Profit Loss					62 982	35 554
Profit Loss On Ordinary Activities Before Tax					78 727	46 467
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	400	400	400	400
Tangible Fixed Assets Depreciation	400	400	400	400
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 745	10 913
Total Assets Less Current Liabilities	6 166	14 182	3 782	4 218	10 200	3 754
Turnover Revenue					145 535	101 973
Advances Credits Directors		11 173
Advances Credits Made In Period Directors		11 173
Amount Specific Advance Or Credit Directors		11 173