Lemberger & Associates started in year 2013 as Private Limited Company with registration number 08811366. The Lemberger & Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lancs at Grafton House 81 Chorley Old Road. Postal code: BL1 3AJ.
The company has 2 directors, namely Amy L., Eyal L.. Of them, Eyal L. has been with the company the longest, being appointed on 11 December 2013 and Amy L. has been with the company for the least time - from 18 December 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Grafton House 81 Chorley Old Road |
| Office Address2 | Bolton |
| Town | Lancs |
| Post code | BL1 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 08811366 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 18 December 2013
Position: Director
Appointed: 11 December 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Eyal L. This PSC and has 75,01-100% shares.
Eyal L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 13 320 | 41 326 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 27 961 | 17 107 | |||||||
| Cash Bank On Hand | 17 107 | 21 772 | 33 353 | 10 848 | 15 916 | 28 536 | 55 512 | 21 841 | |
| Current Assets | 36 245 | 73 039 | 80 465 | 71 363 | 62 548 | 30 776 | 38 150 | 67 419 | 32 164 |
| Debtors | 8 284 | 55 932 | 58 693 | 38 010 | 51 700 | 14 860 | 9 614 | 11 907 | 10 323 |
| Property Plant Equipment | 2 983 | 4 068 | 3 458 | 2 940 | 2 499 | 3 378 | 3 780 | 5 992 | |
| Tangible Fixed Assets | 2 177 | 2 983 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 13 319 | 41 325 | |||||||
| Shareholder Funds | 13 320 | 41 326 | |||||||
| Other | |||||||||
| Accrued Liabilities | 550 | 550 | 790 | 855 | 1 065 | 640 | 1 043 | 713 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 578 | 1 399 | 2 009 | 2 527 | 2 968 | 1 663 | 2 199 | 2 942 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 14 450 | 11 235 | 11 778 | 10 413 | 4 140 | 13 875 | 10 066 | 5 110 | |
| Creditors | 34 696 | 29 474 | 15 955 | 16 053 | 5 631 | 14 737 | 23 006 | 6 218 | |
| Creditors Due Within One Year | 25 102 | 34 696 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 821 | 610 | 518 | 441 | 277 | 536 | 743 | ||
| Net Current Assets Liabilities | 11 143 | 38 343 | 50 991 | 55 408 | 46 495 | 25 145 | 23 413 | 44 413 | 25 946 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 162 | 187 | 217 | 250 | 218 | 435 | 258 | ||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 663 | 652 | 665 | 666 | 666 | 666 | 667 | 2 624 | |
| Property Plant Equipment Gross Cost | 3 561 | 5 467 | 5 467 | 5 467 | 5 467 | 5 041 | 5 979 | 8 934 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 229 | 1 332 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 229 | 3 561 | |||||||
| Tangible Fixed Assets Depreciation | 52 | 578 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | 526 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 906 | 2 687 | 938 | 2 955 | |||||
| Total Assets Less Current Liabilities | 13 320 | 41 326 | 55 059 | 58 866 | 49 435 | 27 644 | 26 791 | 48 193 | 31 938 |
| Trade Creditors Trade Payables | 65 | 65 | 65 | ||||||
| Trade Debtors Trade Receivables | 55 269 | 58 041 | 37 345 | 51 034 | 13 068 | 6 968 | 11 240 | 7 045 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 582 | ||||||||
| Disposals Property Plant Equipment | 3 113 | ||||||||
| Other Creditors | 599 | ||||||||
| Recoverable Value-added Tax | 1 126 | 1 980 | 654 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-11 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy