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Mike Lambert Stunts Limited MEXBOROUGH

Mike Lambert Stunts started in year 2012 as Private Limited Company with registration number 08039988. The Mike Lambert Stunts company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Mexborough at 39/43 Bridge Street. Postal code: S64 8AP.

The company has one director. Michael L., appointed on 20 April 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mike Lambert Stunts Limited Address / Contact

Office Address 39/43 Bridge Street
Office Address2 Swinton
Town Mexborough
Post code S64 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08039988
Date of Incorporation Fri, 20th Apr 2012
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Michael L.

Position: Director

Appointed: 20 April 2012

People with significant control

The register of PSCs that own or control the company includes 1 name. As we established, there is Michael L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth10 34747 25570 501104 005       
Balance Sheet
Cash Bank On Hand   122 82064 26847 92286 70998 09566 051162 62093 618
Current Assets13 27762 10099 470131 40067 64857 11186 70998 09572 956171 011111 703
Debtors1 19846 6494 4634 2903 3809 189  4 0284 8869 990
Net Assets Liabilities   104 00564 25340 34461 56474 44928 20122 23519 538
Other Debtors    40      
Property Plant Equipment   9 3619 5139 9333 8381 7155 34096 28872 432
Total Inventories   4 290    2 8773 506 
Cash Bank In Hand12 07915 45195 007122 820       
Intangible Fixed Assets6 9135 2203 5281 835       
Stocks Inventory   4 290       
Tangible Fixed Assets2 0814 0713 5099 361       
Reserves/Capital
Called Up Share Capital102102102102       
Profit Loss Account Reserve10 24547 15370 399103 903       
Shareholder Funds10 34747 25570 501104 005       
Other
Accrued Liabilities Deferred Income   1 9741 968      
Accumulated Amortisation Impairment Intangible Assets   6 6268 3188 461     
Accumulated Depreciation Impairment Property Plant Equipment   7 71213 50517 02021 45315 93512 85042 24769 501
Average Number Employees During Period      11122
Creditors   36 7192 43624 81328 25325 03549 080153 756125 101
Finance Lease Liabilities Present Value Total         73 01425 734
Further Item Creditors Component Total Creditors   370420      
Increase From Amortisation Charge For Year Intangible Assets    1 692143     
Increase From Depreciation Charge For Year Property Plant Equipment    5 7937 6916 0963 2642 66329 39727 254
Intangible Assets   1 835143      
Intangible Assets Gross Cost   8 4618 4618 461     
Net Current Assets Liabilities1 76939 00864 16694 68156 56232 29858 45673 06023 87617 256-13 398
Number Shares Issued Fully Paid    11     
Other Creditors   2 3802 4362 2901 8961 84830 38173 01425 734
Other Creditors Including Taxation Social Security Balance Sheet Subtotal   34 3398 650      
Other Disposals Decrease In Amortisation Impairment Intangible Assets      8 461    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 9811 6638 7815 749  
Other Disposals Intangible Assets      8 461    
Other Disposals Property Plant Equipment     3 9811 6638 7815 749  
Other Taxation Social Security Payable    8 65022 52326 31023 13918 27848 90121 896
Par Value Share 11111     
Property Plant Equipment Gross Cost   17 07322 82226 95325 29017 65018 190138 536141 933
Provisions For Liabilities Balance Sheet Subtotal   1 8721 7701 8877293261 01518 29513 762
Total Additions Including From Business Combinations Property Plant Equipment    5 7498 112 1 1416 288120 3463 398
Total Assets Less Current Liabilities10 76348 29971 203105 87766 21842 23162 29374 77529 216113 54459 034
Trade Creditors Trade Payables   3648 4848421  
Trade Debtors Trade Receivables   4 2903 3419 189  4 0284 8859 990
Advances Credits Directors 46 649         
Advances Credits Made In Period Directors 134 422         
Advances Credits Repaid In Period Directors 87 47646 649        
Creditors Due Within One Year11 50823 09235 30436 719       
Fixed Assets8 9949 2917 03711 196       
Intangible Fixed Assets Aggregate Amortisation Impairment1 5483 2414 9336 626       
Intangible Fixed Assets Amortisation Charged In Period 1 6931 6921 692       
Intangible Fixed Assets Cost Or Valuation8 4618 4618 4618 461       
Number Shares Allotted 111       
Provisions For Liabilities Charges4161 0447021 872       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 3 6481 6638 781       
Tangible Fixed Assets Cost Or Valuation2 9816 6298 29217 073       
Tangible Fixed Assets Depreciation9002 5584 7837 712       
Tangible Fixed Assets Depreciation Charged In Period 1 6582 2252 929       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 11th, January 2024 		Free Download (10 pages)

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