Lilmacc Ltd in Belvedere, London, DA17 6BJ

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Lilmacc Ltd, the company which is situated at 2 Capital Industrial Estate, Crabtree Manorway in Belvedere, London. That would make 11 years Lilmacc has been in the United Kingdom, as the company was established on 22nd February 2013. The registration number is 08415766 and the area code is DA17 6BJ. Launched as Grosikonline, the company used the name until 29th January 2019, then it got changed to Lilmacc Ltd. The firm's registered with SIC code 47110: . The latest annual accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-04-16.

The corporation's trademark number is UK00003201103. They submitted a trademark application on Thursday 8th December 2016 and their IPO accepted it after three months. The trademark is valid until Tuesday 8th December 2026.

At present, we can name a single director in the company: John U. (since 22nd February 2013). Since 22nd February 2013 Agnieszka J., had performed assigned duties for this specific firm till the resignation on 21st December 2018.

Previous company's names
Lilmacc Ltd 2019-01-29
Grosikonline Ltd 2013-02-22

Trade marks

Trademark UK00003201103

Trademark UK00003201103

Trademark image:	-
Status:	Registered
Filing date:	2016-12-08
Date of entry in register:	2017-03-10
Renewal date:	2026-12-08
Owner name:	Grosikonline Ltd
Owner address:	Grosikonline Ltd, 27 Plumbridge Street, LONDON, United Kingdom, SE10 8PA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150	-4 585	896

Balance Sheet
Cash Bank On Hand			359	605	639	35 139	2 749	7 773	139	1 051
Current Assets	150	3 418	4 624	15 630	29 548	28 521	14 473	52 288	42 790	37 900
Debtors				3 515	19 887	2 450	39	21 760		15 987
Net Assets Liabilities			896	9 588	11 752	25 112	8 082	3 975	782	1 279
Other Debtors					4 287	2 450	39	21 760		15 987
Property Plant Equipment						271	1	4 001	2 667	1 333
Total Inventories			4 265	11 510	67 107	15 340	11 685	44 515	42 651	20 862
Cash Bank In Hand	150		359
Net Assets Liabilities Including Pension Asset Liability	150	-4 585	896
Stocks Inventory		3 418	4 265

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve		-4 735	746
Shareholder Funds	150	-4 585	896

Other Financial Data
Version Production Software							2 020			2 023
Accrued Liabilities						5 204	1 340	1 400	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						60	330	1 664	2 998	4 332
Additions Other Than Through Business Combinations Property Plant Equipment								5 334
Average Number Employees During Period			2	2	2	4	4	5	5	3
Bank Borrowings								50 000	34 167	27 223
Bank Borrowings Overdrafts			3 541	2 100		20 698	1 188		8 333	8 333
Creditors			3 728	6 042	17 796	53 904	6 392	2 314	10 508	10 731
Dividend Declared Payable					20 000
Finished Goods Goods For Resale			4 265	11 510	67 107
Increase From Depreciation Charge For Year Property Plant Equipment							270	1 334	1 334	1 334
Net Current Assets Liabilities	150	-4 585	896	9 588	11 752	25 383	8 081	49 974	32 282	27 169
Nominal Value Allotted Share Capital			150	150	150	150	150	150	150	150
Number Shares Allotted	300	150	150	150	150		150	150	150	150
Other Creditors				19	112		3 233			1 198
Par Value Share	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						331	331	5 665	5 665	5 665
Taxation Social Security Payable			187	3 923	9 212	204	631	914	975
Total Assets Less Current Liabilities	150	-4 585			11 752	25 112	8 082	53 975	34 949	28 502
Trade Creditors Trade Payables					11 879	14 202
Trade Debtors Trade Receivables				3 515	15 600
Fixed Assets						271
Creditors Due Within One Year		8 003	3 728
Share Capital Allotted Called Up Paid	150	150	150

Company staff

John U.

Role: Director

Appointed: 22 February 2013

Latest update: 16 February 2024

People with significant control

John U. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John U.

Notified on 10 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John U.

Notified on 1 June 2016

Ceased on 10 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Agnieszka J.

Notified on 1 June 2016

Ceased on 28 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-22
End Date For Period Covered By Report	2014-02-28
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 June 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 June 2016
Annual Accounts
End Date For Period Covered By Report	29 February 2020
Annual Accounts 8 January 2015
Date Approval Accounts	8 January 2015

Lilmacc Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003201103

Financial data based on annual reports

Company staff

John U.

Agnieszka J.

People with significant control

John U.

John U.

Agnieszka J.

Accounts Documents

Company filings

Filing category

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