Karen Lewis Associates Limited in Mitcheldean, GL17 0EU

Description

Data updated on: 01-11-2023

The company is based in Mitcheldean with reg. no. 04915562. This firm was registered in the year 2003. The headquarters of this company is situated at Glencoe House Glencoe Lane. The postal code for this address is GL17 0EU. The firm's registered with SIC code 62020 which means Information technology consultancy activities. The most recent filed accounts documents cover the period up to September 30, 2021 and the most recent annual confirmation statement was submitted on January 11, 2023.

According to the enterprise's executives list, since 2007-04-01 there have been two directors: Lee J. and Karen J..

Karen J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	16 929	23 632	26 154
Current Assets	23 052	23 632
Debtors	6 123
Net Assets Liabilities		-86	5 165
Property Plant Equipment		255	1 430

Other Financial Data
Accrued Liabilities	939	659	1 373
Accumulated Depreciation Impairment Property Plant Equipment		64	422
Average Number Employees During Period	2	2	2
Corporation Tax Payable	11 399	17 163	18 978
Creditors	18 257	23 973	22 147
Dividends Paid		78 400	55 000
Increase From Depreciation Charge For Year Property Plant Equipment		64	358
Net Current Assets Liabilities	4 795	-341	4 007
Number Shares Issued Fully Paid		100	100
Par Value Share		1	1
Profit Loss		73 421	60 251
Property Plant Equipment Gross Cost		319	1 852
Provisions For Liabilities Balance Sheet Subtotal			272
Total Additions Including From Business Combinations Property Plant Equipment		319	1 533
Total Assets Less Current Liabilities	4 795	-86	5 437