Founded in 2013, Marc Lehrer, classified under reg no. 08418443 is an active company. Currently registered at Hamble House Gaston Lane SN16 0LY, Malmesbury the company has been in the business for eleven years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Marc L., Susan L.. Of them, Marc L., Susan L. have been with the company the longest, being appointed on 25 February 2013. As of 30 April 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
| Office Address | Hamble House Gaston Lane |
| Office Address2 | Sherston |
| Town | Malmesbury |
| Post code | SN16 0LY |
| Country of origin | United Kingdom |
| Registration Number | 08418443 |
| Date of Incorporation | Mon, 25th Feb 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 25 February 2013
Position: Director
Appointed: 25 February 2013
The register of PSCs that own or control the company consists of 1 name. As we found, there is Marc L. This PSC has significiant influence or control over this company,.
Marc L.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 | 4 098 | 2 368 | 11 678 | 13 384 | 38 402 | 14 566 |
| Current Assets | 2 554 | 6 598 | 8 604 | 11 678 | |||
| Debtors | 2 500 | 2 500 | 6 236 | ||||
| Net Assets Liabilities | 4 996 | 13 128 | 16 250 | 7 914 | 14 764 | 38 186 | 18 241 |
| Other Debtors | 2 500 | 2 500 | |||||
| Property Plant Equipment | 7 409 | 20 138 | 19 510 | 16 918 | 13 427 | 16 504 | 14 936 |
| Other | |||||||
| Accrued Liabilities | 900 | 900 | 900 | 954 | 954 | 954 | 1 002 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 965 | 11 245 | 17 748 | 23 387 | 27 863 | 33 365 | 38 344 |
| Administrative Expenses | 6 620 | 11 578 | 25 484 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 929 | 8 297 | 2 593 | 9 309 | 4 988 | 12 298 | 7 109 |
| Creditors | 3 485 | 11 640 | 9 615 | 18 568 | 9 496 | 13 584 | 8 423 |
| Depreciation Expense Property Plant Equipment | 2 470 | 3 280 | 6 503 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 280 | 6 503 | 5 639 | 4 476 | 5 502 | 4 979 | |
| Interest Payable Similar Charges Finance Costs | 15 | ||||||
| Net Current Assets Liabilities | -931 | -5 042 | -1 011 | -6 890 | 3 888 | 24 818 | 6 143 |
| Operating Profit Loss | 2 092 | 43 915 | |||||
| Profit Loss | 1 546 | 35 132 | 9 122 | ||||
| Profit Loss On Ordinary Activities Before Tax | 2 077 | 43 915 | 11 996 | ||||
| Property Plant Equipment Gross Cost | 15 374 | 31 383 | 37 258 | 40 305 | 41 290 | 49 869 | 53 280 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 482 | 1 968 | 2 249 | 2 114 | 2 551 | 3 136 | 2 838 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 531 | 8 783 | 2 874 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 009 | 5 875 | 3 047 | 985 | 8 579 | 3 411 | |
| Total Assets Less Current Liabilities | 6 478 | 15 096 | 18 499 | 10 028 | 17 315 | 41 322 | 21 079 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | -1 | -1 | |
| Trade Debtors Trade Receivables | 6 236 | ||||||
| Turnover Revenue | 8 712 | 55 493 | 37 480 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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