Founded in 2008, Lehrmann London, classified under reg no. 06615292 is an active company. Currently registered at 25 Coolgardie Avenue IG7 5AX, Chigwell the company has been in the business for 16 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Tine L., appointed on 10 June 2008. In addition, a secretary was appointed - Tue L., appointed on 10 June 2008. As of 26 April 2024, there was 1 ex secretary - Chettleburgh's Secretarial Ltd.. There were no ex directors.
| Office Address | 25 Coolgardie Avenue |
| Town | Chigwell |
| Post code | IG7 5AX |
| Country of origin | United Kingdom |
| Registration Number | 06615292 |
| Date of Incorporation | Tue, 10th Jun 2008 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Secretary
Appointed: 10 June 2008
Position: Director
Appointed: 10 June 2008
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Tine L. The abovementioned PSC and has 75,01-100% shares.
Tine L.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -4 873 | -6 007 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 509 | 1 504 | |||||||
| Current Assets | 2 845 | 2 904 | 1 208 | 11 632 | 1 290 | 265 | 2 405 | 2 845 | 946 |
| Debtors | 1 336 | 1 400 | |||||||
| Tangible Fixed Assets | 1 912 | 2 249 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -4 973 | -6 107 | |||||||
| Shareholder Funds | -4 873 | -6 007 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 11 160 | 16 764 | 14 780 | 7 300 | 6 848 | 8 085 | 8 874 | 10 153 | |
| Creditors Due Within One Year | 9 630 | 11 160 | |||||||
| Depreciation Amortisation Impairment Expense | 532 | 739 | 387 | 268 | 236 | 178 | 135 | 102 | |
| Fixed Assets | 2 249 | 1 510 | 1 123 | 855 | 750 | 572 | 437 | 335 | |
| Net Current Assets Liabilities | -6 785 | -8 256 | -15 556 | -3 148 | -6 010 | -6 583 | -5 680 | -6 029 | -9 207 |
| Number Shares Allotted | 100 | ||||||||
| Other Operating Expenses Format2 | 19 283 | 11 407 | 9 486 | 8 589 | 3 625 | 11 379 | 3 802 | 6 530 | |
| Par Value Share | 1 | ||||||||
| Profit Loss | -1 134 | -8 039 | 12 021 | -3 130 | -678 | 725 | -484 | -3 280 | |
| Raw Materials Consumables Used | 11 670 | 9 569 | 17 566 | 24 334 | 1 992 | 11 647 | 8 877 | 3 030 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Staff Costs Employee Benefits Expense | 9 600 | 9 805 | 7 200 | 9 600 | |||||
| Tangible Fixed Assets Additions | 870 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 914 | 5 784 | |||||||
| Tangible Fixed Assets Depreciation | 3 002 | 3 535 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 533 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 | 912 | -648 | 77 | -77 | ||||
| Total Assets Less Current Liabilities | -4 873 | -6 007 | -14 046 | -2 025 | -5 155 | -5 833 | -5 108 | -5 592 | -8 872 |
| Turnover Revenue | 39 945 | 23 481 | 47 572 | 39 013 | 5 172 | 24 006 | 12 253 | 6 382 | |
| Other Operating Income Format2 | 3 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 11th, March 2024 |
accounts | Free Download (6 pages) |
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