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Lemmik Consulting Limited BISHOP AUCKLAND

Founded in 2015, Lemmik Consulting, classified under reg no. 09896575 is an active company. Currently registered at Lannet Folly View DL13 5QB, Bishop Auckland the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

The firm has 2 directors, namely Melissa F., Michael S.. Of them, Melissa F., Michael S. have been with the company the longest, being appointed on 1 December 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Lemmik Consulting Limited Address / Contact

Office Address Lannet Folly View
Office Address2 Butterknowle
Town Bishop Auckland
Post code DL13 5QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09896575
Date of Incorporation Tue, 1st Dec 2015
Industry Information technology consultancy activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (14 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Melissa F.

Position: Director

Appointed: 01 December 2015

Michael S.

Position: Director

Appointed: 01 December 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Melisa S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Melisa S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth6 865       
Balance Sheet
Cash Bank On Hand30 1951 22211 11720 3897 7031 4854 44113 869
Current Assets35 25517 47226 33531 70625 09026 21422 90531 103
Debtors5 06016 25015 21811 31717 38724 72918 46417 234
Net Assets Liabilities6 865103 1071081041086 340
Other Debtors   32 321743629560
Property Plant Equipment3 1871 594112311167253 125
Cash Bank In Hand30 195       
Net Assets Liabilities Including Pension Asset Liability6 865       
Tangible Fixed Assets3 187       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve6 765       
Shareholder Funds6 865       
Other
Total Fixed Assets Additions4 780       
Total Fixed Assets Cost Or Valuation4 780       
Total Fixed Assets Depreciation1 593       
Total Fixed Assets Depreciation Charge In Period1 593       
Accrued Liabilities Deferred Income4 056       
Accumulated Depreciation Impairment Property Plant Equipment1 5933 1864 7794 7794 8955 0105 3177 146
Additions Other Than Through Business Combinations Property Plant Equipment    346 9164 229
Administrative Expenses     21 86028 611 
Amounts Owed By Directors  2 8686 2757 1412 2855 052 
Amounts Owed To Directors 586     7
Average Number Employees During Period22221222
Bank Borrowings Overdrafts    188788808829
Comprehensive Income Expense     92 84690 534 
Corporation Tax Payable21 76012 45320 64824 24316 00920 25220 38525 551
Corporation Tax Recoverable   2 039 7431 676 
Creditors31 57718 96326 23231 60021 40123 08921 19326 387
Depreciation Expense Property Plant Equipment     115307 
Depreciation Rate Used For Property Plant Equipment 33333333333333
Dividends Paid     92 85090 530 
Gross Profit Loss     136 535140 194 
Income Expense Recognised Directly In Equity     -92 850-90 530 
Increase From Depreciation Charge For Year Property Plant Equipment 1 5931 593 1161153071 829
Interest Payable Similar Charges Finance Costs      30 
Net Current Assets Liabilities3 678-1 4911031063 6893 1251 7124 716
Number Shares Issued Fully Paid100100100100100100100100
Operating Profit Loss     114 675111 583 
Other Interest Receivable Similar Income Finance Income      10 
Other Taxation Social Security Payable5 3465 9245 5847 3575 2042 049  
Par Value Share 1111111
Profit Loss     92 84690 534 
Profit Loss On Ordinary Activities Before Tax     114 675111 563 
Property Plant Equipment Gross Cost 4 7804 7804 7805 1265 1266 04210 271
Recoverable Value-added Tax      1 6761 676
Tax Tax Credit On Profit Or Loss On Ordinary Activities     21 82921 029 
Total Assets Less Current Liabilities6 8651031041073 9203 2412 4377 841
Trade Debtors Trade Receivables5 06016 25012 3503 0007 92221 70111 10714 998
Turnover Revenue     136 535140 194 
Creditors Due Within One Year Total Current Liabilities31 577       
Fixed Assets3 187       
Tangible Fixed Assets Additions4 780       
Tangible Fixed Assets Cost Or Valuation4 780       
Tangible Fixed Assets Depreciation1 593       
Tangible Fixed Assets Depreciation Charge For Period1 593       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 30th November 2023
filed on: 5th, December 2023 		Free Download (3 pages)

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