Founded in 2010, Lemoine, classified under reg no. 07194229 is an active company. Currently registered at 5 Andrews Road GU14 9RY, Farnborough the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since March 21, 2018 Lemoine Limited is no longer carrying the name Supernova Explosion.
The company has 2 directors, namely Anne M., Christopher M.. Of them, Anne M., Christopher M. have been with the company the longest, being appointed on 21 March 2018. As of 27 April 2024, there was 1 ex director - Thomas M.. There were no ex secretaries.
| Office Address | 5 Andrews Road |
| Town | Farnborough |
| Post code | GU14 9RY |
| Country of origin | United Kingdom |
| Registration Number | 07194229 |
| Date of Incorporation | Thu, 18th Mar 2010 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2018
Position: Director
Appointed: 21 March 2018
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Christopher M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anne M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Thomas M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher M.
| Notified on | 21 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anne M.
| Notified on | 21 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas M.
| Notified on | 6 April 2016 |
| Ceased on | 21 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Supernova Explosion | March 21, 2018 |
| A1 Roofing & Property Maintenance | March 30, 2010 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | 1 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 23 700 | 64 221 | 105 902 | 74 558 | 164 538 | ||||
| Current Assets | 100 | 24 220 | 88 787 | 159 639 | 160 862 | 156 868 | 242 735 | ||
| Debtors | 100 | 24 100 | 62 136 | 92 467 | 52 009 | 79 480 | 75 367 | ||
| Net Assets Liabilities | 100 | 4 978 | 49 210 | 90 192 | 117 583 | 104 095 | 143 973 | ||
| Other Debtors | 100 | 100 | 100 | 1 996 | 1 888 | ||||
| Property Plant Equipment | 15 200 | 29 422 | 22 644 | 31 363 | 38 501 | 29 273 | |||
| Total Inventories | 120 | 2 951 | 2 951 | 2 951 | 2 830 | 2 830 | |||
| Cash Bank In Hand | 1 | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | 1 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 | 40 | 60 | 80 | 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 040 | 18 588 | 29 043 | 41 880 | 51 640 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 200 | 28 962 | 770 | 19 174 | 19 975 | 532 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 5 | 6 | |||
| Bank Borrowings | 22 917 | 17 917 | 12 917 | ||||||
| Bank Overdrafts | 2 083 | 5 000 | 5 000 | ||||||
| Corporation Tax Payable | 3 610 | 15 038 | 26 074 | 14 309 | 9 519 | 28 527 | |||
| Creditors | 34 022 | 64 708 | 88 849 | 45 806 | 54 113 | 100 794 | |||
| Finance Lease Liabilities Present Value Total | 2 230 | 2 433 | |||||||
| Fixed Assets | 15 300 | 29 502 | 22 704 | 31 403 | 38 521 | 29 273 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 20 | 20 | 20 | 20 | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 040 | 7 548 | 10 455 | 12 837 | 9 760 | ||||
| Intangible Assets | 100 | 80 | 60 | 40 | 20 | ||||
| Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Net Current Assets Liabilities | 100 | -9 802 | 24 079 | 70 790 | 115 056 | 102 755 | 141 941 | ||
| Other Creditors | 10 000 | 11 993 | 10 969 | 1 660 | 2 437 | 2 561 | |||
| Other Disposals Property Plant Equipment | 3 700 | ||||||||
| Other Taxation Social Security Payable | 3 900 | 18 290 | 33 966 | 16 329 | 14 970 | 42 238 | |||
| Property Plant Equipment Gross Cost | 15 200 | 40 462 | 41 232 | 60 406 | 80 381 | 80 913 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 520 | 4 371 | 3 302 | 5 959 | 7 315 | 5 010 | |||
| Total Additions Including From Business Combinations Intangible Assets | 100 | ||||||||
| Total Assets Less Current Liabilities | 100 | 5 498 | 53 581 | 93 494 | 146 459 | 141 276 | 171 214 | ||
| Trade Creditors Trade Payables | 16 020 | 8 329 | 5 161 | 4 140 | 12 617 | 11 848 | |||
| Trade Debtors Trade Receivables | 24 000 | 57 060 | 82 334 | 44 399 | 73 530 | 70 277 | |||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, August 2023 |
accounts | Free Download (6 pages) |
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