LJM COMPLIANCE SOLUTIONS LTD
Period: 2015-12-21 ~ 2025-04-30
Company number: 09925077
Registered name LJM COMPLIANCE SOLUTIONS LTD - Dissolved
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 70,948 GBP 2020-06-30
83,191 GBP 2019-06-30
Fixed Assets 70,948 GBP 2020-06-30
83,191 GBP 2019-06-30
Debtors 183,308 GBP 2020-06-30
70,558 GBP 2019-06-30
Cash at bank and in hand 19,463 GBP 2020-06-30
Current Assets 202,771 GBP 2020-06-30
70,558 GBP 2019-06-30
Creditors -185,922 GBP 2020-06-30
-125,697 GBP 2019-06-30
Net Current Assets/Liabilities 16,849 GBP 2020-06-30
-55,139 GBP 2019-06-30
Total Assets Less Current Liabilities 87,797 GBP 2020-06-30
28,052 GBP 2019-06-30
Net Assets/Liabilities 20,072 GBP 2020-06-30
-16,655 GBP 2019-06-30
Equity Called up share capital
120 GBP 2020-06-30
120 GBP 2019-06-30
Average Number of Employees 3 2019-07-01 ~ 2020-06-30
5 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
70,015 GBP 2020-06-30
70,015 GBP 2019-06-30
Motor vehicles
3,450 GBP 2020-06-30
3,450 GBP 2019-06-30
Furniture and fittings
34,929 GBP 2020-06-30
34,929 GBP 2019-06-30
Computers
5,213 GBP 2020-06-30
5,213 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 113,607 GBP 2020-06-30
113,607 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
21,428 GBP 2020-06-30
14,302 GBP 2019-06-30
Motor vehicles
2,237 GBP 2020-06-30
1,833 GBP 2019-06-30
Furniture and fittings
14,453 GBP 2020-06-30
10,839 GBP 2019-06-30
Computers
4,541 GBP 2020-06-30
3,442 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 42,659 GBP 2020-06-30
30,416 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,126 GBP 2019-07-01 ~ 2020-06-30
Motor vehicles
404 GBP 2019-07-01 ~ 2020-06-30
Furniture and fittings
3,614 GBP 2019-07-01 ~ 2020-06-30
Computers
1,099 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,243 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Plant and equipment
48,587 GBP 2020-06-30
55,713 GBP 2019-06-30
Motor vehicles
1,213 GBP 2020-06-30
1,617 GBP 2019-06-30
Furniture and fittings
20,476 GBP 2020-06-30
24,090 GBP 2019-06-30
Computers
672 GBP 2020-06-30
1,771 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
13,394 GBP 2020-06-30
8,590 GBP 2019-06-30
Prepayments/Accrued Income Current
9,629 GBP 2020-06-30
6,000 GBP 2019-06-30
Other Debtors Current
39,315 GBP 2020-06-30
Amounts owed by directors Current
120,970 GBP 2020-06-30
55,968 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Current
20,397 GBP 2020-06-30
19,959 GBP 2019-06-30
Trade Creditors/Trade Payables Current
2,930 GBP 2020-06-30
24,634 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
20,971 GBP 2020-06-30
12,087 GBP 2019-06-30
Corporation Tax Payable Current
41,785 GBP 2020-06-30
Other Taxation & Social Security Payable Current
79,376 GBP 2020-06-30
52,653 GBP 2019-06-30
Other Creditors Current
1,363 GBP 2020-06-30
2,264 GBP 2019-06-30
Accrued Liabilities/Deferred Income Current
2,500 GBP 2020-06-30
2,500 GBP 2019-06-30
Creditors Current
185,922 GBP 2020-06-30
125,697 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Non-current
15,253 GBP 2020-06-30
35,650 GBP 2019-06-30
Bank Borrowings/Overdrafts Non-current
52,472 GBP 2020-06-30
9,057 GBP 2019-06-30
Minimum gross finance lease payments owing Amounts falling due within one year
20,397 GBP 2020-06-30
19,959 GBP 2019-06-30
Between one and five year
15,253 GBP 2020-06-30
35,650 GBP 2019-06-30
Minimum gross finance lease payments owing 35,650 GBP 2020-06-30
55,609 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value 35,650 GBP 2020-06-30
55,609 GBP 2019-06-30
LJM COMPLIANCE SOLUTIONS LTD Info Registered number 09925077 Riverside House Irwell Street, Manchester, Salford M3 5EN
PRIVATE LIMITED COMPANY incorporated on 2015-12-21 and dissolved on 2025-04-30 (9 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-12-20
CIF 0