Lewis Pm Limited
C/o Power Accountax Ltd Mailbox 3, Solent Business Centre 343 Millbrook Road West SO15 0HW Southampton
Number: 09001695
Incorporation date: 2014-04-17
Dissolution date: 2023-07-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Lewis Pm came into being in 2014 as a company enlisted under no 09001695, located at SO15 0HW Southampton at C/o Power Accountax Ltd Mailbox 3, Solent Business Centre. This firm's last known status was dissolved. Lewis Pm had been operating on the market for at least nine years.
Wayne L. was the following firm's managing director, appointed on 2014-04-17.
Wayne L. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-06-30 |
| Currency | ||||||||
| Net Worth | 9 302 | 432 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 033 | 2 068 | 13 647 | 1 463 | 56 627 | 39 017 | 20 795 | |
| Current Assets | 28 940 | 11 815 | 2 068 | 13 647 | 1 776 | 59 500 | 39 017 | |
| Debtors | 9 183 | 7 782 | 313 | 2 873 | ||||
| Net Assets Liabilities | 432 | 524 | 14 224 | 9 593 | 31 609 | 29 331 | 83 | |
| Other Debtors | 7 782 | |||||||
| Property Plant Equipment | 733 | 367 | 423 | 849 | ||||
| Cash Bank In Hand | 19 757 | 4 033 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 302 | 432 | ||||||
| Tangible Fixed Assets | 733 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 9 301 | 431 | ||||||
| Shareholder Funds | 9 302 | 432 | ||||||
| Other Financial Data | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 366 | 732 | 1 521 | 1 944 | 2 793 | 3 642 | 3 642 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 845 | 1 698 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 12 116 | 1 911 | -154 | -7 817 | 28 740 | 9 686 | 20 712 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 789 | 423 | 849 | 849 | |||
| Loans From Directors | 3 247 | 2 240 | 317 | 728 | 25 396 | 6 547 | 24 433 | |
| Net Current Assets Liabilities | 9 302 | -301 | 157 | 13 801 | 9 593 | 30 760 | 29 331 | 83 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 832 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 313 | 313 | ||||||
| Property Plant Equipment Gross Cost | 1 099 | 1 099 | 1 944 | 1 944 | 3 642 | 3 642 | 3 642 | |
| Taxation Social Security Payable | 7 799 | -568 | -713 | -8 790 | 3 098 | 2 901 | -4 071 | |
| Trade Creditors Trade Payables | 238 | 239 | 242 | 245 | 246 | 238 | 350 | |
| Trade Debtors Trade Receivables | 2 560 | |||||||
| Advances Credits Directors | -3 247 | -2 240 | -6 772 | -6 772 | -6 772 | -6 547 | -6 547 | |
| Advances Credits Made In Period Directors | 1 007 | -4 532 | ||||||
| Advances Credits Repaid In Period Directors | -225 | |||||||
| Amount Specific Advance Or Credit Directors | -3 247 | -2 240 | -6 772 | -6 772 | -6 772 | -6 547 | -6 547 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 007 | -4 532 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -225 | |||||||
| Creditors Due Within One Year | 19 638 | 12 116 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 099 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 099 | |||||||
| Tangible Fixed Assets Depreciation | 366 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 366 | |||||||
Role: Director
Appointed: 17 April 2014
Latest update: 2 May 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 10 September 2023 |
| Confirmation statement last made up date | 27 August 2022 |
| Annual Accounts 17 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 17 April 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 17 January 2016 |
| Annual Accounts 10 January 2016 | |
| Start Date For Period Covered By Report | 1 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 10 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
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