Lamelo Uk Limited is a private limited company registered at Vicarage Court, 160 Ermin Street, Swindon SN3 4NE. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-22, this 3-year-old company is run by 1 director.
Director Keiron H., appointed on 22 June 2020.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-06-21 and the deadline for the subsequent filing is 2024-07-05. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Vicarage Court |
| Office Address2 | 160 Ermin Street |
| Town | Swindon |
| Post code | SN3 4NE |
| Country of origin | United Kingdom |
| Registration Number | 12690138 |
| Date of Incorporation | Mon, 22nd Jun 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2020
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Keiron H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keiron H.
| Notified on | 22 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 468 | 6 038 | 4 716 |
| Current Assets | 15 688 | 9 324 | 8 639 |
| Debtors | 11 964 | 3 077 | 3 716 |
| Net Assets Liabilities | -13 034 | -15 186 | -10 984 |
| Other Debtors | 1 738 | ||
| Property Plant Equipment | 20 117 | 16 255 | 13 169 |
| Total Inventories | 256 | 209 | 207 |
| Other | |||
| Accrued Liabilities | 1 050 | 1 050 | 1 365 |
| Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | 3 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 058 | 10 412 | 14 279 |
| Additions Other Than Through Business Combinations Intangible Assets | 5 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 753 | 1 492 | 781 |
| Amounts Owed To Related Parties | 8 104 | 3 967 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 37 174 | 29 518 | 21 368 |
| Disposals Property Plant Equipment | -7 578 | ||
| Finance Lease Liabilities Present Value Total | 18 134 | 2 822 | 3 350 |
| Fixed Assets | 23 867 | 18 755 | 14 419 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 058 | 5 354 | 3 867 |
| Intangible Assets | 3 750 | 2 500 | 1 250 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | 273 | -4 423 | -4 035 |
| Other Creditors | 786 | 1 763 | |
| Other Remaining Borrowings | 19 040 | 14 240 | 9 440 |
| Prepayments | 3 077 | 1 651 | |
| Property Plant Equipment Gross Cost | 25 175 | 26 667 | 27 448 |
| Taxation Social Security Payable | 320 | 1 396 | |
| Total Assets Less Current Liabilities | 24 140 | 14 332 | 10 384 |
| Total Borrowings | 37 174 | 29 518 | 21 368 |
| Trade Debtors Trade Receivables | 327 | ||
| Amount Specific Advance Or Credit Directors | 8 104 | 3 968 | -1 738 |
| Amount Specific Advance Or Credit Made In Period Directors | -17 110 | -18 750 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 974 | 13 044 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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