Founded in 1982, La Mer, classified under reg no. 01648649 is an active company. Currently registered at 1 Dodds Lane ME13 8PE, Faversham the company has been in the business for 42 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Paul S. and Julian M.. In addition one secretary - Julian M. - is with the company. As of 7 May 2024, there were 4 ex directors - Anthony C., Rosalba M. and others listed below. There were no ex secretaries.
| Office Address | 1 Dodds Lane |
| Office Address2 | Preston Street |
| Town | Faversham |
| Post code | ME13 8PE |
| Country of origin | United Kingdom |
| Registration Number | 01648649 |
| Date of Incorporation | Tue, 6th Jul 1982 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| End of financial Year | 31st August |
| Company age | 42 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Secretary
Appointed: 10 March 2020
Position: Director
Appointed: 01 September 2018
Position: Director
Appointed: 01 September 2012
The register of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is La Mer Holdings Limited from Faversham, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Rosalba M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Anthony C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
La Mer Holdings Limited
1 Dodds Court Preston Street, Faversham, Kent, ME13 8PE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12500733 |
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rosalba M.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony C.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 215 007 | 591 069 | 750 649 | 709 458 | 661 563 |
| Current Assets | 1 110 204 | 2 273 462 | 3 013 368 | 3 284 635 | 3 631 442 |
| Debtors | 875 552 | 1 664 270 | 2 213 070 | 2 559 514 | 2 942 545 |
| Net Assets Liabilities | 1 109 063 | 1 402 500 | 1 924 950 | 2 291 339 | 2 586 867 |
| Other Debtors | 17 344 | 48 004 | 23 540 | 42 684 | 63 461 |
| Property Plant Equipment | 19 817 | 24 081 | 18 563 | 19 640 | 13 584 |
| Total Inventories | 19 645 | 18 123 | 49 649 | 15 663 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 804 | 145 995 | 132 780 | 122 355 | 86 852 |
| Amounts Owed By Related Parties | 855 000 | 1 229 765 | 1 504 765 | 1 724 765 | |
| Average Number Employees During Period | 12 | 11 | 12 | 13 | 13 |
| Corporation Tax Payable | 57 695 | 111 118 | 124 735 | 108 412 | 111 087 |
| Creditors | 964 676 | 897 117 | 1 111 194 | 1 018 478 | 1 066 090 |
| Current Tax For Period | 111 118 | 124 735 | 108 425 | 111 162 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 398 | -647 | 2 067 | -1 188 | |
| Disposals Investment Property Fair Value Model | 936 794 | ||||
| Fixed Assets | 967 428 | 30 446 | 26 420 | 30 893 | 26 038 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 310 | 54 768 | 90 355 | 53 391 | 34 604 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -11 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 191 | 6 322 | 5 046 | 4 920 | |
| Investment Property | 936 794 | ||||
| Investment Property Fair Value Model | 936 794 | ||||
| Investments Fixed Assets | 10 817 | 6 365 | 7 857 | 11 253 | 12 454 |
| Net Current Assets Liabilities | 145 528 | 1 376 345 | 1 902 174 | 2 266 157 | 2 565 352 |
| Other Creditors | 260 423 | 64 597 | 92 419 | 79 911 | 83 751 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 537 | 15 471 | 40 423 | ||
| Other Disposals Property Plant Equipment | 23 531 | 17 295 | 43 574 | ||
| Other Investments Other Than Loans | 6 365 | 7 857 | 11 253 | 12 454 | |
| Other Taxation Social Security Payable | 22 080 | 15 047 | 20 117 | ||
| Property Plant Equipment Gross Cost | 158 621 | 170 076 | 151 343 | 141 995 | 100 436 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 893 | 4 291 | 3 644 | 5 711 | 4 523 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 111 516 | 124 088 | 110 481 | 109 974 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 455 | 4 798 | 7 947 | 2 015 | |
| Total Assets Less Current Liabilities | 1 112 956 | 1 406 791 | 1 928 594 | 2 297 050 | 2 591 390 |
| Total Current Tax Expense Credit | 124 735 | 108 414 | 111 162 | ||
| Trade Creditors Trade Payables | 624 478 | 706 355 | 873 923 | 830 155 | 871 252 |
| Trade Debtors Trade Receivables | 858 208 | 761 266 | 959 765 | 1 012 065 | 1 154 319 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 9th, January 2024 |
accounts | Free Download (13 pages) |
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