Lmb Education Services Ltd is a private limited company that can be found at 30 The Meadows, Wallsend NE28 7QA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 1 director and 1 secretary.
Director Linda B., appointed on 02 June 2017.
Moving on to secretaries, we can name: Malcolm B., appointed on 02 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-06-01 and the deadline for the subsequent filing is 2024-06-15. Moreover, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 30 The Meadows |
Town | Wallsend |
Post code | NE28 7QA |
Country of origin | United Kingdom |
Registration Number | 10799979 |
Date of Incorporation | Fri, 2nd Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Linda B. This PSC and has 75,01-100% shares.
Linda B.
Notified on | 2 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 151 433 | 172 636 | 176 419 | 149 885 | 136 730 | 121 134 |
Current Assets | 151 433 | 172 636 | 176 419 | 149 885 | 136 730 | 121 134 |
Net Assets Liabilities | 90 877 | 116 725 | 110 503 | 86 163 | 64 323 | 33 527 |
Property Plant Equipment | 792 | 1 278 | 1 850 | 1 480 | 1 184 | 1 561 |
Other | ||||||
Accrued Liabilities Deferred Income | 739 | 787 | 787 | 787 | 787 | 786 |
Accumulated Depreciation Impairment Property Plant Equipment | 198 | 517 | 980 | 1 350 | 1 646 | 2 036 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 22 280 | 6 877 | 3 556 | 818 | ||
Creditors | 61 348 | 57 189 | 67 766 | 65 202 | 73 591 | 89 168 |
Dividends Paid On Shares | 5 000 | 4 000 | 22 000 | 22 000 | 27 000 | 47 000 |
Fixed Assets | 792 | 1 278 | 1 850 | 1 480 | 1 184 | 1 561 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 198 | 319 | 463 | 370 | 296 | 390 |
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 319 | 463 | 370 | 296 | 390 |
Loans From Directors | 38 245 | 49 428 | 63 326 | 64 318 | 71 791 | 84 475 |
Net Current Assets Liabilities | 90 085 | 115 447 | 108 653 | 84 683 | 63 139 | 31 966 |
Other Taxation Social Security Payable | 84 | 97 | 97 | 97 | 195 | |
Property Plant Equipment Gross Cost | 990 | 1 795 | 2 830 | 2 830 | 2 830 | 3 597 |
Taxation Social Security Payable | 1 013 | 3 907 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 990 | 805 | 1 035 | 767 | ||
Total Assets Less Current Liabilities | 90 877 | 116 725 | 110 503 | 86 163 | 64 323 | 33 527 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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