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Lemna Limited SIDMOUTH

Lemna started in year 2015 as Private Limited Company with registration number 09527303. The Lemna company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sidmouth at Easterbrook Eaton. Postal code: EX10 8LS.

The company has 2 directors, namely Jacqueline E., John E.. Of them, John E. has been with the company the longest, being appointed on 1 February 2018 and Jacqueline E. has been with the company for the least time - from 4 April 2019. As of 26 April 2024, there was 1 ex director - Jacqueline E.. There were no ex secretaries.

Lemna Limited Address / Contact

Office Address Easterbrook Eaton
Office Address2 Old Fore Street
Town Sidmouth
Post code EX10 8LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09527303
Date of Incorporation Tue, 7th Apr 2015
Industry Management consultancy activities other than financial management
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Jacqueline E.

Position: Director

Appointed: 04 April 2019

John E.

Position: Director

Appointed: 01 February 2018

Jacqueline E.

Position: Director

Appointed: 07 April 2015

Resigned: 31 July 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth152 690       
Balance Sheet
Cash Bank On Hand212 73932 8977 041211 75915 173150 87328 5834 245
Current Assets216 98534 0238 967212 25520 739151 80033 5709 789
Debtors4 2461 1261 9264965 0439274 9875 544
Net Assets Liabilities152 69016 431386378 915356 845472 332552 009534 001
Other Debtors4966411 435 5 043   
Property Plant Equipment1 221318 944323 781335 351349 062361 767531 172566 746
Cash Bank In Hand212 739       
Net Assets Liabilities Including Pension Asset Liability152 690       
Tangible Fixed Assets1 221       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve152 689       
Shareholder Funds152 690       
Other
Accumulated Amortisation Impairment Intangible Assets 173346     
Accumulated Depreciation Impairment Property Plant Equipment3059731 5812 1072 5783 0293 6184 225
Additions Other Than Through Business Combinations Intangible Assets 346      
Additions Other Than Through Business Combinations Property Plant Equipment 425 3625 44512 09614 18213 156 36 181
Amortisation Expense Intangible Assets 173      
Amounts Owed To Related Parties4 249314 999      
Average Number Employees During Period   22222
Creditors65 516336 709332 362168 69112 95641 81112 82142 534
Depreciation Expense Property Plant Equipment305668      
Dividend Per Share Interim 2 500 8 0006 0008 000 8 000
Dividends Paid On Shares Interim   8 0006 0008 0008 0008 000
Fixed Assets1 221319 117323 781  361 767531 172 
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income      106 971 
Increase From Amortisation Charge For Year Intangible Assets 173173     
Increase From Depreciation Charge For Year Property Plant Equipment 668608526471451 607
Intangible Assets 173      
Intangible Assets Gross Cost 346346     
Net Current Assets Liabilities151 469-302 686-323 39543 5647 783110 56520 837-32 745
Other Creditors54 293336 709332 36261 31012 956   
Prepayments 485491496523   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    52357688 
Property Plant Equipment Gross Cost1 526319 917325 362337 458351 640364 796534 790570 971
Taxation Social Security Payable   107 381    
Total Increase Decrease From Revaluations Property Plant Equipment -106 971      
Trade Creditors Trade Payables6 974       
Trade Debtors Trade Receivables3 750       
Company Contributions To Money Purchase Plans Directors 40 000 35 000    
Creditors Due Within One Year65 516       
Number Shares Allotted1       
Par Value Share1       
Value Shares Allotted1       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2023-04-06
filed on: 6th, April 2023 		Free Download (3 pages)

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