The London Speaker Bureau Limited in London, W8 6SF

Description

Data updated on: 01-11-2023

The company operates as The London Speaker Bureau Limited. The company was originally established thirty years ago and was registered with 02967482 as the reg. no. The registered office of this company is situated in London. You may visit it at 235 Kensington High Street. The firm's SIC code is 96090 which means Other service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-09-24.

Rupert K. and Thomas S. are registered as the firm's directors and have been doing everything they can to help the company since December 2014.

Thomas K. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-19 411	84 620	241 651

Balance Sheet
Cash Bank On Hand			1 141 132	1 253 533	1 861 779	2 168 099	2 208 515	3 449 762	4 440 849
Current Assets	1 337 527	1 690 118	2 063 549	2 487 377	3 705 538	3 917 825	3 413 439	6 159 953	6 622 412
Debtors	899 704	868 810	922 417	1 233 844	1 843 759	1 749 726	1 204 924	2 710 191	2 181 563
Net Assets Liabilities			241 651	420 339	599 793	773 482	772 221	850 279	1 108 701
Other Debtors			241 864	331 546	514 732	1 118 475	420 696	719 241	780 840
Property Plant Equipment			80 856	79 673	71 788	153 375	132 356	121 152	93 023
Cash Bank In Hand	437 823	821 308	1 141 132
Intangible Fixed Assets		12 231	48 071
Net Assets Liabilities Including Pension Asset Liability	-19 411	84 620
Tangible Fixed Assets	8 209	81 997	80 856

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-19 511	84 520	241 551
Shareholder Funds	-19 411	84 620	241 651

Other Financial Data
Accrued Liabilities Deferred Income								2 245 853	3 075 665
Accumulated Amortisation Impairment Intangible Assets			7 449	22 277	42 159	63 464	78 594	89 259	95 003
Accumulated Depreciation Impairment Property Plant Equipment			49 131	70 998	92 296	121 951	164 253	199 880	231 169
Additions Other Than Through Business Combinations Property Plant Equipment									3 160
Administrative Expenses			1 023 682	1 362 250	1 548 701	2 024 753	1 326 517	1 494 907	2 398 994
Amortisation Impairment Expense Intangible Assets								10 665	5 744
Average Number Employees During Period						10	10	9	12
Cash Cash Equivalents Cash Flow Value							2 208 515	3 449 762	4 440 849
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities									-93 748
Cash Receipts From Sales Interests In Associates								167 149
Corporation Tax Payable			44 744	72 523	82 246	44 792	2 296	62 315	216 599
Corporation Tax Recoverable			4 953	4 953			8 223	3 434	28 206
Cost Sales			6 802 118	8 795 880	11 414 861	12 742 914	6 538 096	10 683 718	16 191 023
Creditors			1 941 319	2 233 926	3 225 836	3 316 554	2 793 415	5 421 949	5 598 555
Current Tax For Period								62 315	220 878
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								4 647	-6 442
Depreciation Impairment Expense Property Plant Equipment								35 627	31 289
Dividends Paid			43 000	115 939	154 333	255 000	82 823	177 359	494 500
Dividends Paid Classified As Financing Activities								-177 359	-494 500
Dividends Paid On Shares					43 061	21 756
Dividends Paid On Shares Interim								177 359	494 500
Fixed Assets	8 209	94 228	128 927	177 214	129 849	190 131	169 671	134 396	100 523
Further Item Tax Increase Decrease Component Adjusting Items								-8 632	5 299
Future Minimum Lease Payments Under Non-cancellable Operating Leases						297 929	228 740	159 740	90 740
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss								48 913	227 355
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables								-2 568 515	-22 322
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables								1 342 907	-459 652
Gross Profit Loss			1 291 855	1 738 850	1 972 008	2 546 402	1 425 871	1 822 095
Income Taxes Paid Refund Classified As Operating Activities								-2 899	-99 998
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation								-1 241 247	-991 087
Increase Decrease In Current Tax From Adjustment For Prior Periods									8 632
Increase From Amortisation Charge For Year Intangible Assets				14 828	19 882	21 305	15 130	10 665	5 744
Increase From Depreciation Charge For Year Property Plant Equipment				21 867	21 298	29 655	42 302	35 627	31 289
Intangible Assets			48 071	42 943	43 061	21 756	19 956	13 244	7 500
Intangible Assets Gross Cost			55 520	65 220	85 220	85 220	98 550	102 503
Interest Income On Bank Deposits								583	9 396
Interest Payable Similar Charges Finance Costs				22			253
Interest Received Classified As Investing Activities								-583	-9 396
Investments Fixed Assets				54 598	15 000	15 000	17 359
Net Cash Generated From Operations								-1 599 088	-1 485 601
Net Current Assets Liabilities	-27 620	-9 608	122 230	253 451	479 702	601 271	620 024	738 004	1 023 857
Net Finance Income Costs								583	9 396
Number Shares Issued Fully Paid				100	100
Operating Profit Loss			268 173	376 600	423 307	521 649	110 267	327 188
Other Creditors			1 263 415	1 271 063	1 701 624	1 837 426	2 166 873	533 881	294 948
Other Interest Receivable Similar Income Finance Income			210	1 436	11 754	28 804	14 456	583	9 396
Other Investments Other Than Loans						15 000	17 359
Other Operating Income Format1							10 913
Other Taxation Social Security Payable			12 060	25 394	21 100	33 560	94 245	28 462	26 733
Par Value Share		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs								60 984	67 032
Prepayments Accrued Income								24 107	19 994
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments								-17 359
Profit Loss			200 031	294 627	333 787	428 689	81 562	255 417	752 922
Profit Loss On Ordinary Activities Before Tax			268 383	378 014	435 061	550 453	124 470	327 771	975 990
Property Plant Equipment Gross Cost			129 987	150 671	164 084	275 326	296 609	321 032	324 192
Provisions For Liabilities Balance Sheet Subtotal			9 506	10 326	9 758	17 920	17 474	22 121
Purchase Intangible Assets								-3 953
Purchase Property Plant Equipment								-24 423	-3 160
Staff Costs Employee Benefits Expense								704 361	1 008 272
Taxation Including Deferred Taxation Balance Sheet Subtotal								22 121	15 679
Tax Expense Credit Applicable Tax Rate								62 276	185 438
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								8 872	30 141
Tax Tax Credit On Profit Or Loss On Ordinary Activities			68 352	83 387	101 274	121 764	42 908	72 354	223 068
Total Additions Including From Business Combinations Property Plant Equipment				20 684	13 413	111 242	21 283	24 423
Total Assets Less Current Liabilities	-19 411	84 620	251 157	430 665	609 551	791 402	789 695	872 400	1 124 380
Total Current Tax Expense Credit								67 707	229 510
Trade Creditors Trade Payables			621 100	864 946	1 420 866	1 400 776	530 001	2 551 438	1 984 610
Trade Debtors Trade Receivables			675 600	897 345	1 329 027	631 251	776 005	1 987 516	1 352 523
Turnover Revenue			8 093 973	10 534 730	13 386 869	15 289 316	7 963 967	12 505 813
Wages Salaries								577 110	841 631
Company Contributions To Defined Benefit Plans Directors								30 000	35 840
Director Remuneration								45 200	298 000
Director Remuneration Benefits Including Payments To Third Parties								75 200	333 840
Creditors Due Within One Year	1 365 147	1 699 726	1 941 319
Intangible Fixed Assets Additions		15 070	40 450
Intangible Fixed Assets Aggregate Amortisation Impairment		2 839	7 449
Intangible Fixed Assets Amortisation Charged In Period		2 839	4 610
Intangible Fixed Assets Cost Or Valuation		15 070	55 520
Number Shares Allotted		100	100
Provisions For Liabilities Charges			9 506
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		77 926	23 219
Tangible Fixed Assets Cost Or Valuation	32 488	106 768	129 987
Tangible Fixed Assets Depreciation	24 279	24 771	49 131
Tangible Fixed Assets Depreciation Charged In Period		3 837	24 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 345
Tangible Fixed Assets Disposals		3 646