Founded in 2014, S M Lewis, classified under reg no. 09177245 is an active company. Currently registered at The Old Thatch TA10 9AJ, Langport the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Susan L., appointed on 15 August 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Thatch |
| Office Address2 | Pitney |
| Town | Langport |
| Post code | TA10 9AJ |
| Country of origin | United Kingdom |
| Registration Number | 09177245 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Susan L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter L. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 148 329 | 242 953 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 111 269 | 50 475 | ||||
| Cash Bank On Hand | 50 475 | 20 802 | 494 | 689 | 2 656 | |
| Current Assets | 193 817 | 292 165 | 20 802 | 646 | 841 | 9 394 |
| Debtors | 22 548 | 51 040 | 152 | 152 | 6 738 | |
| Other Debtors | 37 000 | |||||
| Property Plant Equipment | 497 | 373 | ||||
| Tangible Fixed Assets | 663 | 497 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 148 327 | 242 951 | ||||
| Shareholder Funds | 148 329 | 242 953 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 37 000 | 11 856 | 4 | 1 238 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 37 000 | 11 852 | 1 242 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 375 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 49 709 | 3 332 | 11 856 | 5 187 | 9 261 | |
| Creditors Due Within One Year | 46 151 | 49 709 | ||||
| Current Asset Investments | 60 000 | 190 650 | ||||
| Fixed Assets | 191 147 | 128 298 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | |||||
| Investments Fixed Assets | 190 650 | 127 925 | ||||
| Net Current Assets Liabilities | 147 666 | 242 456 | 17 470 | -11 210 | -4 346 | 133 |
| Number Shares Allotted | 2 | 2 | ||||
| Other Investments Other Than Loans | 127 925 | 127 925 | ||||
| Other Taxation Social Security Payable | 47 398 | 3 188 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 748 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 748 | |||||
| Tangible Fixed Assets Cost Or Valuation | 748 | |||||
| Tangible Fixed Assets Depreciation | 85 | 251 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | 166 | ||||
| Total Assets Less Current Liabilities | 148 329 | 242 953 | 145 768 | -11 210 | -4 346 | 133 |
| Trade Creditors Trade Payables | 2 311 | 144 | ||||
| Trade Debtors Trade Receivables | 14 040 | |||||
| Advances Credits Directors | 37 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 15th August 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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