Founded in 2016, Lemelia, classified under reg no. 10292796 is a active - proposal to strike off company. Currently registered at 1 St. Marys Street HR9 5HT, Ross-on-wye the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2021/07/31.
| Office Address | 1 St. Marys Street |
| Town | Ross-on-wye |
| Post code | HR9 5HT |
| Country of origin | United Kingdom |
| Registration Number | 10292796 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Mon, 31st Jul 2023 (273 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Laura M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Laura M.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 287 | 416 | 1 | 9 502 | 2 501 |
| Current Assets | 2 829 | 1 016 | 4 001 | 13 502 | 6 701 |
| Debtors | 1 080 | 600 | 4 000 | 4 000 | 4 200 |
| Total Inventories | 462 | ||||
| Net Assets Liabilities | -519 | -3 112 | -13 637 | ||
| Property Plant Equipment | 1 955 | 1 564 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 504 | 504 | 1 008 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 649 | 9 500 | 8 674 | ||
| Corporation Tax Payable | 1 293 | 895 | 173 | ||
| Creditors | 2 154 | 8 420 | 4 520 | 9 500 | 8 674 |
| Net Current Assets Liabilities | 675 | -7 404 | -519 | 4 804 | -6 230 |
| Other Taxation Social Security Payable | 734 | 4 805 | 10 541 | ||
| Total Assets Less Current Liabilities | 49 | -7 404 | -519 | 6 759 | -4 666 |
| Trade Creditors Trade Payables | 1 | 999 | 1 | ||
| Trade Debtors Trade Receivables | 1 080 | 600 | 4 000 | 4 000 | 4 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 489 | 880 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 371 | -74 | |||
| Deferred Tax Liabilities | 371 | 297 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 391 | |||
| Other Creditors | 3 136 | 1 630 | 1 820 | ||
| Property Plant Equipment Gross Cost | 2 444 | ||||
| Provisions | 371 | 297 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 371 | 297 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 444 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 31st, July 2022 |
accounts | Free Download (8 pages) |
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