Founded in 2015, Lewis-jones Financial Management, classified under reg no. 09753825 is an active company. Currently registered at D S House CR0 1NG, Croydon the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Julian L., appointed on 28 August 2015. In addition, a secretary was appointed - Belinda L., appointed on 30 October 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | D S House |
Office Address2 | 306 High Street |
Town | Croydon |
Post code | CR0 1NG |
Country of origin | United Kingdom |
Registration Number | 09753825 |
Date of Incorporation | Fri, 28th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Julian L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 159 | |||||||
Balance Sheet | ||||||||
Current Assets | 22 168 | 29 695 | 29 115 | 38 521 | 43 515 | 50 952 | 37 892 | 64 009 |
Net Assets Liabilities | 9 159 | 24 887 | 35 613 | 45 191 | 53 872 | 63 847 | ||
Cash Bank In Hand | 20 758 | |||||||
Cash Bank On Hand | 20 758 | 28 376 | 27 656 | |||||
Debtors | 1 410 | 1 319 | 1 459 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 159 | |||||||
Other Debtors | 1 319 | 1 459 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 059 | |||||||
Shareholder Funds | 9 159 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -966 | -1 988 | -2 203 | -2 423 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Creditors | 10 000 | 4 808 | 4 802 | 16 253 | 20 887 | 31 849 | 19 806 | 39 753 |
Fixed Assets | 14 107 | 12 985 | 25 806 | 30 852 | 34 658 | |||
Net Current Assets Liabilities | 19 159 | 24 887 | 24 213 | 22 268 | 22 628 | 21 373 | 25 223 | 31 612 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 724 | 2 270 | 7 137 | 7 356 | ||||
Total Assets Less Current Liabilities | 19 159 | 24 887 | 24 313 | 36 375 | 35 613 | 47 179 | 56 075 | 66 270 |
Accruals Deferred Income Within One Year | 740 | |||||||
Accrued Liabilities Deferred Income | 740 | 978 | ||||||
Called Up Share Capital Not Paid | 100 | 100 | ||||||
Called Up Share Capital Not-paid Current Asset | 100 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Corporation Tax Due Within One Year | 2 269 | |||||||
Corporation Tax Payable | 2 269 | 3 830 | ||||||
Creditors Due After One Year | 10 000 | |||||||
Creditors Due Within One Year | 3 009 | |||||||
Debtors Due Within One Year | 1 410 | |||||||
Loans From Directors After One Year | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 978 | 960 | ||||||
Other Taxation Social Security Payable | 3 830 | 3 842 | ||||||
Par Value Share | 1 | |||||||
Prepayments | 1 310 | 1 219 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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