David Lunn Limited in Epsom, KT17 2HP

Description

Data updated on: 01-11-2023

Registered with number 03977317 24 years ago, David Lunn Limited was set up as a Private Limited Company. The company's active mailing address is 73 Stoneleigh Broadway, Stoneleigh Epsom. The company's principal business activity number is 62090 which stands for Other information technology service activities. 2022-04-30 is the last time when the accounts were filed.

Taking into consideration the firm's number of employees, it became vital to find further directors: David L. and Eilidh G. who have been cooperating since 2000 for the benefit of the limited company.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	390	6 620	11 310	15 437	44 533	62 792

Balance Sheet
Cash Bank In Hand	4 437	30 126	34 058	31 428	83 649	88 365
Current Assets						88 365	77 119	71 057	72 375	81 232	41 915	34 997	34 962
Net Assets Liabilities						62 792	62 900	53 817	49 206	61 121	37 824	33 206	31 357
Net Assets Liabilities Including Pension Asset Liability	390	6 620	11 310	15 437	44 533	62 792

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	290	6 520	11 210	15 337	44 433	62 692
Shareholder Funds	390	6 620	11 310	15 437	44 533	62 792

Other Financial Data
Administrative Expenses	8 476	11 912
Corporation Tax Due Within One Year	2 721	16 558
Creditors						1 231	119	903	211	133	63	1 592	1 098
Creditors Due After One Year	718	4 780	-16 458	404	6 557	1 231
Creditors Due Within One Year	3 329	18 726	39 206	15 587	32 559	24 342
Fixed Assets								412	309	743	558	419	419
Net Current Assets Liabilities	1 108	11 400	-5 148	15 841	51 090	64 023	63 019	54 308	49 108	60 511	37 329	34 379	33 864
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	13 007	82 787
Other Interest Receivable Similar Income		1
Other Taxation Social Security Within One Year	68	23
Par Value Share		1	1	1	1	1
Profit Loss For Period	10 286	66 230
Profit Loss On Ordinary Activities Before Tax	13 007	82 788
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	2 721	16 558
Total Assets Less Current Liabilities	1 108	11 400	-5 148	15 841	51 090	64 023	63 019	54 720	49 417	61 254	37 887	34 798	34 283
Total Dividend Payment	10 000	60 000
Turnover Gross Operating Revenue	21 483	94 699
U K Current Corporation Tax	2 721	16 558
V A T Due Total Creditors		1 470
Average Number Employees During Period										1	1
Director Remuneration	6 521	7 320

Company staff

David L.

Role: Secretary

Appointed: 20 April 2000

Latest update: 8 February 2024

David L.

Role: Director

Appointed: 20 April 2000

Latest update: 8 February 2024

Eilidh G.

Role: Director

Appointed: 20 April 2000

Latest update: 8 February 2024

People with significant control

David L.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 January 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 November 2013

David Lunn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

Eilidh G.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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David Lunn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

Eilidh G.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015