Londonremovalservices.com Ltd in Reigate, RH2 8LL

Description

Data updated on: 11-04-2023

This enterprise called Londonremovalservices was founded on 2012-05-25 as a private limited company. This enterprise office was situated in Reigate on 204 Sandcross Lane, Sandcross Lane. The address area code is RH2 8LL. The reg. no. for Londonremovalservices.com Ltd was 08083544. Londonremovalservices.com Ltd had been active for eleven years up until 2023-02-21.

Daniel B. was the enterprise's director, appointed in 2012 in May.

Daniel B. was the individual who had control over this firm and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382	1 267	-9 839	-18 428	-13 085

Balance Sheet
Cash Bank On Hand					808	6 631	2 848	8 877	9 352
Current Assets	4 302	9 626	9 191	3 099	808	6 631	5 247	8 877	10 130
Debtors	255	4 999					2 399		778
Net Assets Liabilities					-13 085	-4 042	537	501	561
Property Plant Equipment					13 819	11 055	8 844	7 075	5 660
Cash Bank In Hand	4 047	4 627	9 191	3 099
Net Assets Liabilities Including Pension Asset Liability	382	1 267	-9 839	-18 428	-13 085
Other Debtors	255	4 999
Tangible Fixed Assets		15 995	21 591	17 273

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	381	1 266	-9 840	-18 429
Shareholder Funds	382	1 267	-9 839	-18 428	-13 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 170	19 934	22 145	23 914	25 329
Average Number Employees During Period							1	2	2
Corporation Tax Payable						8 399	8 452	5 413	7 848
Creditors					27 712	21 728	13 554	14 107	14 154
Creditors Free-text Comment						21 728
Finance Lease Liabilities Present Value Total						7 798
Fixed Assets		15 995	21 591	17 273	13 819	11 055
Increase From Depreciation Charge For Year Property Plant Equipment						2 764	2 211	1 769	1 415
Net Current Assets Liabilities	382	-14 728	-5 742	-15 976	-13 143	-15 097	-8 307	-5 230	-4 024
Other Creditors						935	1 445	2 964	2 997
Other Taxation Social Security Payable						4 596	3 657	5 730	3 309
Property Plant Equipment Gross Cost					30 989	30 989	30 989	30 989	30 989
Provisions For Liabilities Balance Sheet Subtotal								1 344	1 075
Total Assets Less Current Liabilities	382	1 267	15 849	1 297	676	-4 042	537	1 845	1 636
Trade Debtors Trade Receivables							2 399		778
Amount Specific Advance Or Credit Directors						395	365	1 279	597
Amount Specific Advance Or Credit Made In Period Directors							-29 030	-28 086	-32 682
Amount Specific Advance Or Credit Repaid In Period Directors							-29 000	-29 000	-32 000
Director Remuneration			7 956
Director Remuneration Benefits Including Payments To Third Parties			7 956
Accruals Deferred Income Within One Year	450	450	480
Administrative Expenses	24 480	37 428	68 774
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		3 999	2 199
Creditors Due After One Year		19 938	25 688	19 725	13 761
Creditors Due Within One Year	3 920	24 354	14 933	19 075	13 951
Depreciation Tangible Fixed Assets Expense		4 000
Distribution Costs	41 064	60 768	87 056
Expenses Not Deductible For Tax Purposes		800	1 079
Gross Profit Loss	82 895	115 303	185 548
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	3 470	222
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		19 938	25 688
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		19 938
Operating Profit Loss	17 351	17 107	29 718
Other Creditors Due Within One Year		3 744	2 700
Par Value Share	1	1	1	1
Profit Loss For Period	13 881	16 885	24 894
Profit Loss On Ordinary Activities Before Tax	17 351	17 107	29 718
Secured Debts			14 933	19 075
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		19 995	30 989	30 989
Tangible Fixed Assets Depreciation		4 000	9 398	13 716
Tangible Fixed Assets Depreciation Charged In Period		4 000	5 398	4 318
Tangible Fixed Assets Additions		19 995	10 994
Taxation Social Security Due Within One Year	3 470	222	11 753
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		3 421	5 944
Tax On Profit Or Loss On Ordinary Activities	3 470	222	4 824
Total Dividend Payment	13 500	16 000	36 000
Turnover Gross Operating Revenue	82 895	115 303	185 548
U K Current Corporation Tax	3 470	222	4 824
U K Current Corporation Tax On Income For Period	3 470	222	4 824

Company staff

Daniel B.

Role: Director

Appointed: 25 May 2012

Latest update: 11 December 2023

People with significant control

Daniel B.

Notified on 5 March 2018

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2023
Confirmation statement last made up date	25 May 2022

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Londonremovalservices.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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