Lmn Restoration & Polishing started in year 2015 as Private Limited Company with registration number 09441385. The Lmn Restoration & Polishing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 87 North End Road. Postal code: NW11 7RL.
The firm has one director. Liliya O., appointed on 16 February 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 North End Road |
| Town | London |
| Post code | NW11 7RL |
| Country of origin | United Kingdom |
| Registration Number | 09441385 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Mon, 30th Dec 2024 (258 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2015
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Liliya M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Liliya M.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 475 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 1 477 | 1 477 | |||
| Current Assets | 3 635 | 42 842 | 60 263 | 188 575 | 188 575 | |
| Debtors | 2 616 | 42 742 | 60 263 | 115 869 | 187 098 | 187 098 |
| Net Assets Liabilities | 1 091 | -8 843 | 25 038 | 25 038 | ||
| Other Debtors | 36 712 | 69 107 | ||||
| Property Plant Equipment | 5 129 | 4 175 | 3 600 | 2 700 | 2 700 | |
| Cash Bank In Hand | 1 019 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 475 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 375 | |||||
| Shareholder Funds | 475 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 52 156 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 52 156 | |||||
| Accrued Liabilities | 1 930 | 8 340 | 2 500 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 514 | 2 468 | 3 367 | 4 267 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 599 | 10 000 | 54 345 | 44 038 | 44 038 | |
| Corporation Tax Payable | 3 | 2 843 | 8 668 | 8 668 | ||
| Creditors | 14 475 | 10 000 | 54 345 | 44 038 | 44 038 | |
| Dividends Paid | 40 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 954 | 899 | ||||
| Net Current Assets Liabilities | 475 | 28 367 | -3 084 | 41 902 | 66 376 | 66 376 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 8 340 | 6 920 | 804 | 804 | ||
| Other Remaining Borrowings | 10 000 | |||||
| Other Taxation Social Security Payable | 10 273 | 38 221 | 69 696 | 69 696 | ||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 7 595 | |||||
| Property Plant Equipment Gross Cost | 6 643 | 6 643 | 6 967 | 6 967 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 324 | |||||
| Total Assets Less Current Liabilities | 475 | 33 496 | 11 091 | 45 502 | 69 076 | 69 076 |
| Trade Creditors Trade Payables | 6 734 | 2 847 | 500 | 500 | ||
| Trade Debtors Trade Receivables | 13 151 | 23 551 | 46 762 | 115 168 | 115 168 | |
| Accruals Deferred Income Within One Year | 2 023 | |||||
| Corporation Tax Due Within One Year | 198 | |||||
| Creditors Due Within One Year | 3 160 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, May 2023 |
gazette | Free Download (1 page) |
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