Founded in 2007, Lambkin Mews Management Company, classified under reg no. 06244834 is an active company. Currently registered at 1st Floor, Unit 3, The Old Station Yard E17 3NA, London the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Patricia G. and Brenda S.. In addition one secretary - Brenda S. - is with the company. As of 16 May 2024, there was 1 ex director - Raymund G.. There were no ex secretaries.
| Office Address | 1st Floor, Unit 3, The Old Station Yard |
| Office Address2 | Wood Street |
| Town | London |
| Post code | E17 3NA |
| Country of origin | United Kingdom |
| Registration Number | 06244834 |
| Date of Incorporation | Fri, 11th May 2007 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (137 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 20 September 2014
Position: Director
Appointed: 11 May 2007
Position: Secretary
Appointed: 11 May 2007
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Brenda S. The abovementioned PSC has significiant influence or control over this company,.
Brenda S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 999 | 999 | -2 906 | -2 643 | 4 831 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 840 | 2 962 | 4 203 | 12 996 | 19 579 | ||||||
| Current Assets | 14 607 | 14 601 | 12 953 | 3 364 | 10 443 | 4 159 | 4 203 | 13 071 | 22 185 | 22 052 | 16 185 |
| Debtors | 6 547 | 7 164 | 7 603 | 1 197 | 75 | 2 606 | |||||
| Net Assets Liabilities | 4 831 | -4 970 | 83 | -4 370 | -4 594 | 24 024 | 22 200 | ||||
| Property Plant Equipment | 547 | ||||||||||
| Cash Bank In Hand | 8 060 | 7 437 | |||||||||
| Intangible Fixed Assets | 999 | 999 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 999 | 999 | -2 906 | -2 643 | 4 831 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 999 | 999 | |||||||||
| Shareholder Funds | 999 | 999 | -2 906 | -2 643 | 4 831 | ||||||
| Other | |||||||||||
| Version Production Software | 2 020 | 2 021 | |||||||||
| Accrued Liabilities | 6 611 | 10 128 | 5 119 | 18 440 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -840 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 183 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 730 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 6 611 | 10 128 | 5 119 | 18 440 | 26 486 | 1 604 | 840 | ||||
| Fixed Assets | 999 | 999 | 999 | 999 | 547 | 9 201 | 6 855 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | ||||||||||
| Intangible Assets | 999 | 999 | 999 | 999 | |||||||
| Intangible Assets Gross Cost | 999 | 999 | 999 | 999 | |||||||
| Net Current Assets Liabilities | -3 905 | -2 643 | 4 831 | -5 969 | -916 | -5 369 | -4 301 | 14 823 | 15 345 | ||
| Prepayments Accrued Income | 6 063 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 218 | 6 355 | 11 442 | -5 625 | |||||||
| Property Plant Equipment Gross Cost | 730 | ||||||||||
| Total Assets Less Current Liabilities | 999 | 999 | -2 906 | -2 643 | 4 831 | -3 754 | 24 024 | ||||
| Trade Debtors Trade Receivables | 1 540 | 1 197 | 75 | ||||||||
| Creditors Due Within One Year | 14 607 | 14 601 | 17 076 | 8 998 | 6 611 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 999 | 999 | |||||||||
| Number Shares Allotted | 999 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 999 | 999 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 326 | 326 | |||||||||
| Tangible Fixed Assets Depreciation | 326 | 326 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 9th, April 2024 |
accounts | Free Download (6 pages) |
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