BizStats
You are here: bizstats.co.uk > a-z index > S list > SI list > SIM list > SIMO list

Simon Lemcke Limited EDGWARE

Founded in 2015, Simon Lemcke, classified under reg no. 09810104 is an active company. Currently registered at Elizabeth House HA8 7TT, Edgware the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has one director. Simon L., appointed on 5 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Simon Lemcke Limited Address / Contact

Office Address Elizabeth House
Office Address2 8th Floor, 54-58 High Street
Town Edgware
Post code HA8 7TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09810104
Date of Incorporation Mon, 5th Oct 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

Company staff

Simon L.

Position: Director

Appointed: 05 October 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Simon L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon 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 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth908       
Balance Sheet
Cash Bank On Hand11 00130 03115 02013 61613 72330 00029 83826 429
Current Assets18 05130 031      
Debtors7 050       
Net Assets Liabilities9085 0021 0811 3541 257201402655
Property Plant Equipment1 0808101 4651 099824618463347
Cash Bank In Hand11 001       
Net Assets Liabilities Including Pension Asset Liability908       
Tangible Fixed Assets1 080       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve906       
Shareholder Funds908       
Other
Total Fixed Assets Additions1 178       
Total Fixed Assets Cost Or Valuation1 178       
Total Fixed Assets Depreciation98       
Total Fixed Assets Depreciation Charge In Period98       
Accumulated Depreciation Impairment Property Plant Equipment983688561 2221 4971 7031 8581 974
Additions Other Than Through Business Combinations Property Plant Equipment  1 143     
Average Number Employees During Period11111111
Bank Borrowings Overdrafts     20 0004 0004 000
Comprehensive Income Expense28 90643 794      
Corporation Tax Payable7 41011 4908 9716 9327 1974 7268 0576 653
Creditors18 22325 83915 40413 36113 29010 41717 23217 454
Depreciation Rate Used For Property Plant Equipment 252525    
Dividends Paid28 00039 700      
Income Expense Recognised Directly In Equity-27 998-39 700      
Increase From Depreciation Charge For Year Property Plant Equipment 270488366275206155116
Issue Equity Instruments2       
Net Current Assets Liabilities-1724 192-38425543319 58312 6068 975
Other Creditors2 5641 6782 5353 2782 8832 7213 0253 183
Other Taxation Social Security Payable8 24912 6713 8983 1513 2102 9702 1503 618
Profit Loss28 90643 794      
Property Plant Equipment Gross Cost 1 1782 3212 3212 3212 3212 3212 321
Total Assets Less Current Liabilities9085 0021 0811 3541 25720 20113 0699 322
Trade Debtors Trade Receivables7 050       
Advances Credits Directors814109      
Advances Credits Made In Period Directors814       
Creditors Due Within One Year Total Current Liabilities18 223       
Fixed Assets1 080       
Tangible Fixed Assets Additions1 178       
Tangible Fixed Assets Cost Or Valuation1 178       
Tangible Fixed Assets Depreciation98       
Tangible Fixed Assets Depreciation Charge For Period98       

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation
Confirmation statement with no updates 2023-10-04
filed on: 26th, October 2023 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.