Lillyamma George & Co Ltd is a private limited company that can be found at 47 Winvale, Slough SL1 2JQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 2 directors.
Director Sheenson A., appointed on 20 April 2017. Director Lillyamma G., appointed on 20 April 2017.
The company is classified as "other human health activities" (SIC: 86900), "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-04-19 and the due date for the next filing is 2024-05-03. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 47 Winvale |
| Town | Slough |
| Post code | SL1 2JQ |
| Country of origin | United Kingdom |
| Registration Number | 10731610 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | Other human health activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2017
Position: Director
Appointed: 20 April 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Lillyamma G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sheenson A. This PSC owns 25-50% shares.
Lillyamma G.
| Notified on | 20 April 2017 |
| Nature of control: |
25-50% shares |
Sheenson A.
| Notified on | 20 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 91 | 597 | 5 340 | 12 738 | 27 899 | 8 394 |
| Current Assets | 5 369 | 4 821 | 12 191 | 19 589 | 27 899 | 15 674 |
| Debtors | 5 278 | 4 224 | 6 851 | 6 851 | -8 123 | 7 280 |
| Net Assets Liabilities | 1 112 | 1 812 | 9 328 | 16 213 | 18 038 | 15 272 |
| Other Debtors | 5 278 | 4 224 | 6 851 | 6 851 | -8 123 | 7 280 |
| Property Plant Equipment | 188 | 329 | 263 | 210 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 900 | 500 | 600 | 600 | 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 | 104 | 170 | 223 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 209 | 224 | ||||
| Creditors | 4 257 | 3 009 | 3 051 | 3 671 | 1 979 | 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 83 | 66 | 53 | ||
| Loans From Directors | 543 | 8 123 | ||||
| Net Current Assets Liabilities | 1 112 | 1 812 | 9 140 | 15 918 | 17 797 | 15 074 |
| Property Plant Equipment Gross Cost | 209 | 433 | 433 | 433 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 | 22 | 12 | |||
| Taxation Social Security Payable | 3 357 | 2 509 | 2 551 | 2 528 | 1 379 | 300 |
| Total Assets Less Current Liabilities | 1 112 | 9 328 | 16 247 | 18 060 | 15 284 | |
| Trade Creditors Trade Payables | 900 | 500 | 500 | |||
| Amount Specific Advance Or Credit Directors | 2 639 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 639 | |||||
| Average Number Employees During Period | 2 | |||||
| Corporation Tax Payable | 3 357 | |||||
| Dividends Paid | 13 200 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | |||||
| Number Shares Issued Specific Share Issue | 2 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 14 310 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th Apr 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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