LMJ ACCOUNTANTS LIMITED
Previous names
FLYMACAW SERVICES LIMITED - 2019-06-24
WHITELITTLEANGELS LTD - 2018-09-26
ASCEND CORPORATE ASSOCIATES LIMITED - 2019-09-24
FLY MACAW MANAGEMENT LIMITED - 2019-03-14
ASCEND MANAGEMENT SERVICES LTD - 2019-06-25
ASCEND CA LIMITED - 2019-09-20
ASCEND CORPORATE ADVISORY LIMITED - 2020-05-07
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
69203 - Tax Consultancy
69202 - Bookkeeping Activities
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
247,068 GBP2024-09-30
247,068 GBP2023-09-30
Property, Plant & Equipment
39,961 GBP2024-09-30
39,641 GBP2023-09-30
Fixed Assets
287,029 GBP2024-09-30
286,709 GBP2023-09-30
Debtors
94,470 GBP2024-09-30
132,607 GBP2023-09-30
Cash at bank and in hand
5,187 GBP2024-09-30
34,255 GBP2023-09-30
Current Assets
99,657 GBP2024-09-30
166,862 GBP2023-09-30
Creditors
-66,984 GBP2024-09-30
-256,913 GBP2023-09-30
Net Current Assets/Liabilities
32,673 GBP2024-09-30
-90,051 GBP2023-09-30
Total Assets Less Current Liabilities
319,702 GBP2024-09-30
196,658 GBP2023-09-30
Net Assets/Liabilities
50,740 GBP2024-09-30
56,735 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
50,640 GBP2024-09-30
56,635 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
247,068 GBP2024-09-30
247,068 GBP2023-09-30
Intangible Assets
Net goodwill
247,068 GBP2024-09-30
247,068 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,225 GBP2024-09-30
13,521 GBP2023-09-30
Furniture and fittings
52,033 GBP2024-09-30
42,913 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
68,258 GBP2024-09-30
56,434 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,937 GBP2024-09-30
3,752 GBP2023-09-30
Furniture and fittings
23,360 GBP2024-09-30
13,041 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,297 GBP2024-09-30
16,793 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,185 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
10,319 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,504 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
11,288 GBP2024-09-30
9,769 GBP2023-09-30
Furniture and fittings
28,673 GBP2024-09-30
29,872 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
46,493 GBP2024-09-30
38,062 GBP2023-09-30
Trade Creditors/Trade Payables
Current
10,956 GBP2024-09-30
574 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,997 GBP2024-09-30
12,862 GBP2023-09-30
Other Taxation & Social Security Payable
Current
21,302 GBP2024-09-30
17,919 GBP2023-09-30
Creditors
Current
66,984 GBP2024-09-30
256,913 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
31,952 GBP2024-09-30
32,029 GBP2023-09-30
LMJ ACCOUNTANTS LIMITED
InfoFLYMACAW SERVICES LIMITED - 2019-06-24
WHITELITTLEANGELS LTD - 2019-06-24
ASCEND CORPORATE ASSOCIATES LIMITED - 2019-06-24
FLY MACAW MANAGEMENT LIMITED - 2019-06-24
ASCEND MANAGEMENT SERVICES LTD - 2019-06-24
ASCEND CA LIMITED - 2019-06-24
ASCEND CORPORATE ADVISORY LIMITED - 2019-06-24
Registered number 09205656
Basepoint Business Centre 110 Butterfield, Great Marlings, Luton LU2 8DL
PRIVATE LIMITED COMPANY incorporated on 2014-09-05 (11 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-03
CIF 0