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Lemon Clean Limited HESSLE

Lemon Clean started in year 2009 as Private Limited Company with registration number 07006003. The Lemon Clean company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Hessle at Unit 15 Dunston House. Postal code: HU13 0EG.

The firm has one director. Vicky D., appointed on 1 September 2009. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is James D. and who left the the firm on 29 September 2015. In addition, there is one former secretary - James D. who worked with the the firm until 29 September 2015.

Lemon Clean Limited Address / Contact

Office Address Unit 15 Dunston House
Office Address2 Livingston Road
Town Hessle
Post code HU13 0EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07006003
Date of Incorporation Tue, 1st Sep 2009
Industry General cleaning of buildings
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (5 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Vicky D.

Position: Director

Appointed: 01 September 2009

James D.

Position: Director

Appointed: 01 September 2009

Resigned: 29 September 2015

James D.

Position: Secretary

Appointed: 01 September 2009

Resigned: 29 September 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Vicky D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vicky D.

Notified on 1 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth11 8673642 385624      
Balance Sheet
Cash Bank On Hand     2 55624 39218 93347 67733 226
Current Assets123 70473 80586 97875 43162 19563 368119 348139 122194 365232 246
Debtors123 70473 80586 97850 815 60 81294 956120 189146 688199 020
Net Assets Liabilities     11 04339 72415 9182 257953
Other Debtors     3 154 4 212  
Property Plant Equipment     4 9023 6853 5752 6932 032
Cash Bank In Hand  024 616      
Net Assets Liabilities Including Pension Asset Liability11 8673642 385624      
Tangible Fixed Assets2 3095 1909 93511 689      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve11 7672642 285524      
Shareholder Funds11 8673642 385624      
Other
Total Fixed Assets Additions 4 6108 0535 650      
Total Fixed Assets Cost Or Valuation6 05610 66618 71924 369      
Total Fixed Assets Depreciation3 7475 4768 78412 676      
Total Fixed Assets Depreciation Charge In Period 1 7293 3083 892      
Accrued Liabilities Deferred Income     900900900900900
Accrued Liabilities Not Expressed Within Creditors Subtotal   900900900900900  
Accumulated Depreciation Impairment Property Plant Equipment     15 47216 68917 86818 75019 411
Amounts Owed To Directors     1 96616272827 07090 314
Average Number Employees During Period    466057625973
Bank Borrowings Overdrafts       35 0003 8903 970
Corporation Tax Payable     4 58612 12114 766  
Corporation Tax Recoverable        2 5682 279
Creditors   83 48064 37556 30182 60990 207164 157206 778
Current Tax For Period     2 60112 1212 645-2 568289
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     -648-226-28-169-126
Depreciation Rate Used For Property Plant Equipment      25 2525
Fixed Assets2 3095 1909 93511 6938 7724 9023 6853 575  
Increase Decrease In Current Tax From Adjustment For Prior Periods     -177    
Increase From Depreciation Charge For Year Property Plant Equipment      1 217 882661
Net Current Assets Liabilities9 629-4 109-5 827-8 949-2 1807 96736 73948 91530 20825 468
Number Shares Issued Fully Paid     100100100100100
Other Creditors     6999298061 1541 104
Other Taxation Social Security Payable     31 08136 17763 07363 87685 515
Par Value Share      1 11
Property Plant Equipment Gross Cost      20 374 21 44321 443
Provisions For Liabilities Balance Sheet Subtotal   2 1201 574926700672  
Taxation Including Deferred Taxation Balance Sheet Subtotal     926700672503377
Tax Tax Credit On Profit Or Loss On Ordinary Activities     1 77611 8952 617-2 737163
Total Assets Less Current Liabilities11 9381 0814 1082 7446 59211 96940 42451 59032 90127 500
Total Current Tax Expense Credit     2 42412 121   
Trade Creditors Trade Payables     17 06932 32010 83467 26724 975
Trade Debtors Trade Receivables     57 65894 956115 977144 120196 741
Creditors Due Within One Year Total Current Liabilities114 07577 91492 80584 380      
Provisions For Liabilities Charges717171 7232 120      
Tangible Fixed Assets Additions 4 6108 0535 646      
Tangible Fixed Assets Cost Or Valuation6 05610 66618 71924 365      
Tangible Fixed Assets Depreciation3 7475 4768 78412 676      
Tangible Fixed Assets Depreciation Charge For Period 1 7293 3083 892      
Total Fixed Asset Investments Additions   4      
Total Fixed Asset Investments Cost Or Valuation  04      
Total Investments Fixed Assets  04      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/09/01
filed on: 21st, September 2023 		Free Download (3 pages)

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