The Ledger Company Tlc Limited in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

The Ledger Company Tlc started its business in the year 2014 as a Private Limited Company under the ID 09214688. This firm has been active for ten years and the present status is active. The firm's registered office is situated in Enfield at Silver Rose Unit 21 East Lodge Village. You could also find this business using its zip code of EN2 8AS. This company's Standard Industrial Classification Code is 69202 which stands for Bookkeeping activities. The business latest accounts cover the period up to 25th September 2022 and the most current confirmation statement was submitted on 11th September 2023.

There seems to be 1 director at the moment supervising the business, specifically Rachel A. who's been executing the director's tasks for ten years.

Rachel A. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-25
Currency
Net Worth	969	798

Balance Sheet
Cash Bank On Hand		3 568
Current Assets	4 283	6 844	100				100	100
Debtors	1 992	3 276	100	100	100	100	100
Net Assets Liabilities		798	100				100	100
Other Debtors			100	100	100	100	100
Property Plant Equipment		464
Cash Bank In Hand	2 291	3 568
Net Assets Liabilities Including Pension Asset Liability	969	798
Tangible Fixed Assets	580	464

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	869	698
Shareholder Funds	969	798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		260
Average Number Employees During Period		1
Creditors		6 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-260
Disposals Property Plant Equipment			-724
Net Current Assets Liabilities	389	334	100				100	100
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		682
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		724
Taxation Social Security Payable		1 286
Trade Debtors Trade Receivables		3 276
Director Remuneration		8 036
Total Assets Less Current Liabilities							100	100
Consideration For Shares Issued	50
Creditors Due Within One Year	3 894	6 510
Fixed Assets	580	464
Nominal Value Shares Issued	50
Number Shares Allotted	100	100
Number Shares Issued	50
Value Shares Allotted	100	100

Company staff

Rachel A.

Role: Director

Appointed: 11 September 2014

Latest update: 5 February 2024

People with significant control

Rachel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 June 2024
Account last made up date	25 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-09-11
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 February 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-25

The Ledger Company Tlc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel A.

People with significant control

Rachel A.

Accounts Documents

Company filings

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