The London Tree Company Limited in London, W4 2HP

Description

Data updated on: 01-11-2023

The London Tree Company Limited with reg. no. 06443408 has been a part of the business world for seventeen years. The Private Limited Company can be contacted at 22c Alkerden Road, in London and their post code is W4 2HP. The company's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-07-16.

When it comes to the following company, the full extent of director's duties have so far been fulfilled by Graham D. who was designated to this position in 2021. Since 2007 Kenneth F., had been supervising the company until the resignation in July 2011. What is more another director, including Shaun M. resigned in 2021.

Graham D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Current Assets	55 302	24 743	17 440	16 515	8 671	2 963	264		2 400
Debtors	50 095	22 861	16 924	16 515	8 671
Net Assets Liabilities				-17 625	-48 228	-41 023	-62 538	-42 557	-81 479
Other Debtors				80	80
Property Plant Equipment				29 376	29 071
Cash Bank In Hand	5 207	1 882	516
Net Assets Liabilities Including Pension Asset Liability	-137 564	-61 152	-15 233	-17 179
Tangible Fixed Assets	29 063	23 540	36 720	29 376

Capital & Reserves
Called Up Share Capital	100	50 000	50 000	50 000
Profit Loss Account Reserve	-137 664	-111 152	-65 233	-67 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				103 218	112 323
Additions Other Than Through Business Combinations Property Plant Equipment					8 800
Average Number Employees During Period								2	1
Bank Borrowings				29 776	35 804
Bank Overdrafts				6 520	19 001
Creditors				33 536	50 166	35 392	44 942	49 831	62 115
Depreciation Amortisation Impairment Expense					9 104	6 400	6 500	6 000	5 000
Fixed Assets			36 720	29 376	29 071	22 671	15 671	9 671	4 671
Increase From Depreciation Charge For Year Property Plant Equipment					9 105
Net Current Assets Liabilities	-166 627	-84 692	-25 633	-16 779	-45 859	-32 429	-44 678	-49 831	-59 715
Other Creditors				10 358	23 994
Other Operating Expenses Format2					25 538	52 566	47 378	42 902	19 070
Other Taxation Social Security Payable				18 800	14 951
Profit Loss					-34 967	-4 078	-21 515	19 981	-38 922
Property Plant Equipment Gross Cost				132 594	141 394
Raw Materials Consumables Used					236 421	84 442	71 891	68 850	30 719
Staff Costs Employee Benefits Expense					65 641	54 613	75 571	21 751	36 187
Total Assets Less Current Liabilities		-29 632	11 087	12 597	-16 788	-9 758	-29 007	-40 160	-55 044
Trade Creditors Trade Payables				-2 142	-7 780
Trade Debtors Trade Receivables				16 231	8 591
Turnover Revenue					301 737	193 943	173 325	159 483	52 054
Advances Credits Directors
Capital Employed	-137 564	-61 152	-15 233	-17 179
Creditors Due After One Year		31 520	26 320	29 776
Creditors Due Within One Year	221 929	109 435	43 073	33 294
Number Shares Allotted		50 000	50 000	50 000
Number Shares Allotted Increase Decrease During Period		49 900
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	50 000	50 000	50 000
Tangible Fixed Assets Additions		2 500	27 627
Tangible Fixed Assets Cost Or Valuation	94 505	110 818	132 594	132 594
Tangible Fixed Assets Depreciation	65 442	87 278	95 875	103 218
Tangible Fixed Assets Depreciation Charged In Period		8 023	9 097	7 344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			500
Tangible Fixed Assets Disposals			5 850
Value Shares Allotted Increase Decrease During Period		49 900

Company staff

Graham D.

Role: Director

Appointed: 21 June 2021

Latest update: 1 March 2024

Shaun M.

Role: Secretary

Appointed: 01 July 2011

Resigned: 21 June 2021

Latest update: 1 March 2024

Kenneth F.

Role: Secretary

Appointed: 03 December 2007

Resigned: 01 July 2011

Latest update: 1 March 2024

Kenneth F.

Role: Director

Appointed: 03 December 2007

Resigned: 01 July 2011

Latest update: 1 March 2024

Shaun M.

Role: Director

Appointed: 03 December 2007

Resigned: 15 July 2021

Latest update: 1 March 2024

People with significant control

Graham D.

Notified on 24 June 2021

Nature of control:

over 3/4 of shares

Shaun M.

Notified on 1 December 2016

Ceased on 24 June 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

The London Tree Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

Shaun M.

Kenneth F.

Kenneth F.

Shaun M.

People with significant control

Graham D.

Shaun M.

Accounts Documents

Company filings

Filing category

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