LMJ ACCOUNTANTS LIMITED
Previous names
ASCEND CORPORATE ADVISORY LIMITED - 2020-05-07
ASCEND CORPORATE ASSOCIATES LIMITED - 2019-09-24
ASCEND CA LIMITED - 2019-09-20
ASCEND MANAGEMENT SERVICES LTD - 2019-06-25
FLYMACAW SERVICES LIMITED - 2019-06-24
FLY MACAW MANAGEMENT LIMITED - 2019-03-14
WHITELITTLEANGELS LTD - 2018-09-26
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
247,068 GBP2023-09-30
247,068 GBP2022-09-30
Property, Plant & Equipment
39,641 GBP2023-09-30
18,775 GBP2022-09-30
Fixed Assets
286,709 GBP2023-09-30
265,843 GBP2022-09-30
Debtors
132,607 GBP2023-09-30
58,360 GBP2022-09-30
Cash at bank and in hand
34,255 GBP2023-09-30
32,753 GBP2022-09-30
Current Assets
166,862 GBP2023-09-30
91,113 GBP2022-09-30
Creditors
-256,913 GBP2023-09-30
-224,114 GBP2022-09-30
Net Current Assets/Liabilities
-90,051 GBP2023-09-30
-133,001 GBP2022-09-30
Total Assets Less Current Liabilities
196,658 GBP2023-09-30
132,842 GBP2022-09-30
Net Assets/Liabilities
56,735 GBP2023-09-30
48,508 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
56,635 GBP2023-09-30
48,408 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
247,068 GBP2023-09-30
247,068 GBP2022-09-30
Intangible Assets
Net goodwill
247,068 GBP2023-09-30
247,068 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,521 GBP2023-09-30
13,521 GBP2022-09-30
Furniture and fittings
42,913 GBP2023-09-30
10,366 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
56,434 GBP2023-09-30
23,887 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,752 GBP2023-09-30
2,028 GBP2022-09-30
Furniture and fittings
13,041 GBP2023-09-30
3,084 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,793 GBP2023-09-30
5,112 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,724 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
9,957 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,681 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
9,769 GBP2023-09-30
11,493 GBP2022-09-30
Furniture and fittings
29,872 GBP2023-09-30
7,282 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
38,062 GBP2023-09-30
54,872 GBP2022-09-30
Trade Creditors/Trade Payables
Current
574 GBP2023-09-30
16,983 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
12,862 GBP2023-09-30
18,663 GBP2022-09-30
Other Taxation & Social Security Payable
Current
17,919 GBP2023-09-30
19,446 GBP2022-09-30
Creditors
Current
256,913 GBP2023-09-30
224,114 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
32,029 GBP2023-09-30
49,732 GBP2022-09-30
LMJ ACCOUNTANTS LIMITED
InfoASCEND CORPORATE ADVISORY LIMITED - 2020-05-07
ASCEND CORPORATE ASSOCIATES LIMITED - 2019-09-24
ASCEND CA LIMITED - 2019-09-20
ASCEND MANAGEMENT SERVICES LTD - 2019-06-25
FLYMACAW SERVICES LIMITED - 2019-06-24
FLY MACAW MANAGEMENT LIMITED - 2019-03-14
WHITELITTLEANGELS LTD - 2018-09-26
Registered number 09205656
Basepoint Business Centre 110 Butterfield, Great Marlings, Luton LU2 8DL
Private Limited Company incorporated on 2014-09-05 (10 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-03
CIF 0