Gd And Ja Derham Trading As The Lemon Tree Ltd is a private limited company that can be found at 66 Main Road, Drax, Selby YO8 8NT. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 2 directors.
Director Geoffrey D., appointed on 27 November 2019. Director Jane D., appointed on 27 November 2019.
The company is officially classified as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was sent on 2022-11-26 and the deadline for the following filing is 2023-12-10. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 66 Main Road |
| Office Address2 | Drax |
| Town | Selby |
| Post code | YO8 8NT |
| Country of origin | United Kingdom |
| Registration Number | 12335999 |
| Date of Incorporation | Wed, 27th Nov 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2019
Position: Director
Appointed: 27 November 2019
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Jane D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Geoffrey D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane D.
| Notified on | 27 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Geoffrey D.
| Notified on | 27 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 484 | 18 883 | 19 431 |
| Current Assets | 13 217 | 20 356 | 21 447 |
| Debtors | 2 787 | 285 | |
| Other Debtors | 2 787 | 285 | |
| Property Plant Equipment | 17 746 | 14 084 | 11 584 |
| Total Inventories | 946 | 1 473 | 1 731 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 422 | 2 844 | 4 266 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 784 | 11 739 | 19 068 |
| Average Number Employees During Period | 7 | 10 | 8 |
| Creditors | 66 281 | 62 777 | 59 608 |
| Fixed Assets | 44 764 | 39 680 | 35 758 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 422 | 1 422 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 955 | 7 329 | |
| Intangible Assets | 27 018 | 25 596 | 24 174 |
| Intangible Assets Gross Cost | 28 440 | 28 440 | |
| Net Current Assets Liabilities | -53 064 | -42 421 | -38 161 |
| Other Creditors | 66 071 | 62 777 | 56 683 |
| Other Taxation Social Security Payable | 2 925 | ||
| Property Plant Equipment Gross Cost | 23 530 | 25 823 | 30 652 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 293 | 4 829 | |
| Total Assets Less Current Liabilities | -8 300 | -2 741 | -2 403 |
| Trade Creditors Trade Payables | 210 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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