Lambert Ne Ltd is a private limited company located at Swallow Barn, Cumwhinton, Carlisle CA4 8ER. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 2 directors.
Director Nicola L., appointed on 31 January 2019. Director Steven L., appointed on 31 January 2019.
The latest confirmation statement was filed on 2023-01-30 and the deadline for the following filing is 2024-02-13. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Swallow Barn |
| Office Address2 | Cumwhinton |
| Town | Carlisle |
| Post code | CA4 8ER |
| Country of origin | United Kingdom |
| Registration Number | 11800638 |
| Date of Incorporation | Thu, 31st Jan 2019 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2019
Position: Director
Appointed: 31 January 2019
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Nicola L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven L. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola L.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven L.
| Notified on | 31 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-30 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 936 | 52 341 | 133 180 | 54 512 | |
| Current Assets | 68 803 | 55 341 | 135 300 | 105 390 | |
| Debtors | 17 092 | 1 841 | 42 378 | ||
| Net Assets Liabilities | 102 547 | 38 218 | 107 173 | 76 358 | |
| Other Debtors | 17 092 | 1 841 | 42 378 | ||
| Property Plant Equipment | 121 016 | 121 932 | 116 600 | 121 287 | 109 163 |
| Total Inventories | 2 775 | 3 000 | 2 000 | 8 500 | |
| Other | |||||
| Description Principal Activities | 47 110 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 150 | 18 300 | 27 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 710 | 66 710 | 72 042 | 72 687 | 99 573 |
| Average Number Employees During Period | 12 | 12 | 12 | 14 | |
| Bank Borrowings Overdrafts | 16 412 | 50 000 | 48 443 | 2 304 | |
| Corporation Tax Payable | 5 291 | 16 052 | |||
| Creditors | 133 938 | 50 000 | 77 266 | 103 802 | |
| Fixed Assets | 167 682 | 153 200 | 148 737 | 127 463 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 150 | 9 150 | 9 150 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 332 | 645 | 26 887 | ||
| Intangible Assets | 25 000 | 45 750 | 36 600 | 27 450 | 18 300 |
| Intangible Assets Gross Cost | 25 000 | 45 750 | 45 750 | 45 750 | 45 750 |
| Net Current Assets Liabilities | -65 135 | -64 982 | 6 880 | 1 588 | |
| Other Creditors | 106 908 | 90 289 | 50 207 | 27 456 | |
| Other Inventories | 2 000 | 8 500 | |||
| Other Taxation Social Security Payable | 8 176 | 25 984 | 6 021 | ||
| Property Plant Equipment Gross Cost | 187 726 | 188 642 | 188 642 | 193 973 | 208 736 |
| Taxation Social Security Payable | 22 070 | 43 351 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | 5 331 | 14 763 | ||
| Total Assets Less Current Liabilities | 102 547 | 88 218 | 208 492 | 129 051 | |
| Trade Creditors Trade Payables | 2 442 | 4 050 | 4 989 | 30 691 | |
| Useful Life Property Plant Equipment Years | 5 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 20 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-30 filed on: 1st, February 2024 |
confirmation statement | Free Download (4 pages) |
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