Founded in 2015, Lucien And Marcel Home Care, classified under reg no. 09611715 is an active company. Currently registered at 18/36 Wellington Street SE18 6PF, Woolwich the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022. Since 11th September 2017 Lucien And Marcel Home Care Ltd is no longer carrying the name Lucien And Marcel Residential Home.
The firm has one director. Elizabeth W., appointed on 28 May 2015. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth W. who worked with the the firm until 23 July 2017.
| Office Address | 18/36 Wellington Street |
| Office Address2 | Woolwich Arsenal |
| Town | Woolwich |
| Post code | SE18 6PF |
| Country of origin | United Kingdom |
| Registration Number | 09611715 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other human health activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 28 May 2015
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Elizabeth W. The abovementioned PSC and has 75,01-100% shares.
Elizabeth W.
| Notified on | 28 May 2017 |
| Nature of control: |
75,01-100% shares |
| Lucien And Marcel Residential Home | September 11, 2017 |
| Lucien And Marcel Services | July 26, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 42 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 300 | 24 | 128 | ||||
| Current Assets | 100 | 300 | 4 098 | 6 878 | 4 657 | 6 942 | 8 664 | 73 033 |
| Debtors | 4 074 | 6 750 | ||||||
| Net Assets Liabilities | 100 | -1 031 | 950 | 4 880 | -65 | -2 860 | -1 795 | 7 953 |
| Property Plant Equipment | 1 562 | 983 | 284 | |||||
| Cash Bank In Hand | 42 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 42 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 415 | 1 114 | 1 813 | |||||
| Administrative Expenses | 926 | 1 614 | 1 232 | |||||
| Average Number Employees During Period | 8 | 5 | 8 | 10 | ||||
| Cost Sales | 17 699 | 22 217 | ||||||
| Creditors | 2 893 | 1 015 | 450 | 750 | 550 | 3 724 | 5 400 | |
| Depreciation Amortisation Impairment Expense | 699 | 284 | 2 695 | 2 874 | 2 874 | |||
| Distribution Costs | 5 705 | 13 706 | 65 508 | |||||
| Fixed Assets | 1 562 | 983 | 284 | 9 501 | 8 427 | 6 453 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 3 930 | |||||||
| Gross Profit Loss | 5 500 | 17 301 | 71 756 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 699 | 699 | |||||
| Net Current Assets Liabilities | 100 | -2 593 | 3 083 | 6 428 | 3 907 | 6 392 | 8 636 | 67 633 |
| Operating Profit Loss | -1 131 | 1 981 | 5 016 | |||||
| Other Creditors | 3 116 | 1 832 | ||||||
| Profit Loss | -1 131 | 1 981 | 3 930 | -531 | -2 795 | 1 065 | 6 052 | |
| Profit Loss On Ordinary Activities Before Tax | -1 131 | 1 981 | 5 016 | |||||
| Property Plant Equipment Gross Cost | 1 977 | 2 097 | 2 097 | |||||
| Raw Materials Consumables Used | 41 058 | 19 039 | 87 192 | 146 745 | 189 272 | |||
| Staff Costs Employee Benefits Expense | 52 700 | 128 806 | 142 734 | 101 057 | 140 458 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 086 | 1 792 | 2 094 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 977 | 120 | ||||||
| Total Assets Less Current Liabilities | 100 | -1 031 | 4 066 | 2 298 | 3 907 | 15 893 | 17 063 | 74 086 |
| Trade Creditors Trade Payables | 2 893 | 1 015 | 450 | |||||
| Trade Debtors Trade Receivables | 4 074 | 6 750 | ||||||
| Turnover Revenue | 5 500 | 35 000 | 93 973 | 147 598 | 163 385 | 160 765 | 340 750 | |
| Number Shares Allotted | 42 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 42 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 2nd, November 2023 |
accounts | Free Download (10 pages) |
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