Lemmik Consulting Limited BISHOP AUCKLAND


Founded in 2015, Lemmik Consulting, classified under reg no. 09896575 is an active company. Currently registered at Lannet Folly View DL13 5QB, Bishop Auckland the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

The firm has 2 directors, namely Melissa F., Michael S.. Of them, Melissa F., Michael S. have been with the company the longest, being appointed on 1 December 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Lemmik Consulting Limited Address / Contact

Office Address Lannet Folly View
Office Address2 Butterknowle
Town Bishop Auckland
Post code DL13 5QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09896575
Date of Incorporation Tue, 1st Dec 2015
Industry Information technology consultancy activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Melissa F.

Position: Director

Appointed: 01 December 2015

Michael S.

Position: Director

Appointed: 01 December 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Melisa F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Melisa F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth6 865      
Balance Sheet
Cash Bank On Hand30 1951 22211 11720 3897 7031 4854 441
Current Assets35 25517 47226 33531 70625 09026 21422 905
Debtors5 06016 25015 21811 31717 38724 72918 464
Net Assets Liabilities6 865103 107108104108
Other Debtors   32 321743629
Property Plant Equipment3 1871 59411231116725
Cash Bank In Hand30 195      
Net Assets Liabilities Including Pension Asset Liability6 865      
Tangible Fixed Assets3 187      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve6 765      
Shareholder Funds6 865      
Other
Total Fixed Assets Additions4 780      
Total Fixed Assets Cost Or Valuation4 780      
Total Fixed Assets Depreciation1 593      
Total Fixed Assets Depreciation Charge In Period1 593      
Accrued Liabilities Deferred Income4 056      
Accumulated Depreciation Impairment Property Plant Equipment1 5933 1864 7794 7794 8955 0105 317
Additions Other Than Through Business Combinations Property Plant Equipment    346 916
Administrative Expenses     21 86028 611
Amounts Owed By Directors  2 8686 2757 1412 2855 052
Amounts Owed To Directors 586     
Average Number Employees During Period2222122
Bank Borrowings Overdrafts    188788808
Comprehensive Income Expense     92 84690 534
Corporation Tax Payable21 76012 45320 64824 24316 00920 25220 385
Corporation Tax Recoverable   2 039 7431 676
Creditors31 57718 96326 23231 60021 40123 08921 193
Depreciation Expense Property Plant Equipment     115307
Depreciation Rate Used For Property Plant Equipment 333333333333
Dividends Paid     92 85090 530
Gross Profit Loss     136 535140 194
Income Expense Recognised Directly In Equity     -92 850-90 530
Increase From Depreciation Charge For Year Property Plant Equipment 1 5931 593 116115307
Interest Payable Similar Charges Finance Costs      30
Net Current Assets Liabilities3 678-1 4911031063 6893 1251 712
Number Shares Issued Fully Paid100100100100100100100
Operating Profit Loss     114 675111 583
Other Interest Receivable Similar Income Finance Income      10
Other Taxation Social Security Payable5 3465 9245 5847 3575 2042 049 
Par Value Share 111111
Profit Loss     92 84690 534
Profit Loss On Ordinary Activities Before Tax     114 675111 563
Property Plant Equipment Gross Cost 4 7804 7804 7805 1265 1266 042
Tax Tax Credit On Profit Or Loss On Ordinary Activities     21 82921 029
Total Assets Less Current Liabilities6 8651031041073 9203 2412 437
Trade Debtors Trade Receivables5 06016 25012 3503 0007 92221 70111 107
Turnover Revenue     136 535140 194
Creditors Due Within One Year Total Current Liabilities31 577      
Fixed Assets3 187      
Tangible Fixed Assets Additions4 780      
Tangible Fixed Assets Cost Or Valuation4 780      
Tangible Fixed Assets Depreciation1 593      
Tangible Fixed Assets Depreciation Charge For Period1 593      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 30th November 2023
filed on: 5th, December 2023
Free Download (3 pages)

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