Lm10 Ltd. in Kemsing, TN15 6NL

Description

Data updated on: 01-11-2023

This company is situated in Kemsing with reg. no. 05098791. This firm was started in 2004. The main office of the firm is situated at Unit 2 Lakeview Stables Lower St Clere. The area code is TN15 6NL. This Lm10 Ltd. company was recognized under three different names in the past. This firm was started as of Lm1? to be switched to Lm1Ø on Wednesday 18th July 2018. Its third name was present name up till 2018. This company's declared SIC number is 64999 - Financial intermediation not elsewhere classified. The firm's most recent accounts cover the period up to 2023-01-30 and the latest annual confirmation statement was submitted on 2023-05-11.

The directors currently chosen by the company include: Matthew H. selected to lead the company in 2022 and Nathan H. selected to lead the company seven years ago.

Previous company's names
Lm10 Ltd. 2018-07-18
Lm1? Ltd. 2018-07-18
Lm1Ø Ltd. 2018-06-21
Lakeside Mortgage & Insurance Services Limited 2004-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2018-04-30	2019-04-30	2020-04-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	23 905	23 905

Balance Sheet
Cash Bank In Hand	633	633
Cash Bank On Hand			6 041	100 482		64 877	56 199	42 259
Current Assets			6 041	101 083	115 089	119 581	300 395	378 801
Debtors				601		54 704	244 196	336 542
Intangible Fixed Assets	28 980	28 980
Other Debtors				601			9
Property Plant Equipment			1 313	2 810		86 917	69 798	55 838
Tangible Fixed Assets	1 641	1 641
Net Assets Liabilities					122 898	95 881	222 113	310 071

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	23 902	23 902
Shareholder Funds	23 905	23 905

Other Financial Data
Audit Fees Expenses							6 000	6 180
Fees For Non-audit Services							3 580	2 707
Company Contributions To Money Purchase Plans Directors							80 000
Dividend Recommended By Directors							69 011	158 600
Accumulated Amortisation Impairment Intangible Assets			24 150	28 980
Accumulated Depreciation Impairment Property Plant Equipment			1 947	2 650		33 068	50 517	64 477
Average Number Employees During Period			4	3	6	8	6	3
Balances Amounts Owed By Related Parties				425
Balances Amounts Owed To Related Parties			6 516
Creditors			17 450	33 026	54 285	38 709	32 183	24 705
Creditors Due Within One Year	7 349	7 349
Fixed Assets	30 621	30 621	25 463	22 130	62 094	98 375
Increase From Amortisation Charge For Year Intangible Assets				4 830
Increase From Depreciation Charge For Year Property Plant Equipment				703			17 449	13 960
Intangible Assets			24 150	19 320
Intangible Assets Gross Cost			48 300
Intangible Fixed Assets Aggregate Amortisation Impairment	19 320
Intangible Fixed Assets Cost Or Valuation	48 300
Net Current Assets Liabilities	-6 716	-6 716	-11 409	68 057	60 804	64 187	197 760	292 898
Number Shares Allotted		3
Other Creditors			7 476	990		271	335	2
Other Taxation Social Security Payable			9 764	32 036		1 434	553
Par Value Share		1					1	1
Property Plant Equipment Gross Cost			3 260	5 460		119 985	120 315
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	3 260
Tangible Fixed Assets Depreciation	1 619
Total Additions Including From Business Combinations Property Plant Equipment				2 200			330
Total Assets Less Current Liabilities	23 905	23 905	14 054	90 187	122 898	151 104	267 558	348 736
Trade Creditors Trade Payables			210
Accrued Liabilities Deferred Income						2 202	11 251	17 173
Additional Provisions Increase From New Provisions Recognised								698
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-3 252
Administrative Expenses						173 919	268 721	64 457
Amortisation Expense Intangible Assets						4 830
Amounts Owed By Group Undertakings						54 704	244 187	336 542
Applicable Tax Rate						19	19	19
Cash Cash Equivalents Cash Flow Value						64 877	56 199
Comprehensive Income Expense						199 145	195 245	246 558
Corporation Tax Payable						45 914	83 970	61 249
Cost Sales						15 000	21 000
Current Tax For Period						45 914	37 603	61 249
Depreciation Amortisation Expense						27 009	17 449	13 960
Depreciation Expense Property Plant Equipment						22 179	17 449	13 960
Dividend Per Share Interim							22 750	39 650
Dividends Paid						226 063	69 011	158 600
Dividends Paid Classified As Financing Activities						-226 063	-69 011	-158 600
Dividends Paid On Shares						226 063	69 011	158 600
Dividends Paid On Shares Interim						226 063	45 500	158 600
Finance Lease Liabilities Present Value Total						5 573	6 526	7 479
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities							100
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						-4 900
Further Item Interest Expense Component Total Interest Expense							353	6
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						2 390	8 232	5 036
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables							-9	9
Gain Loss On Disposal Assets Income Statement Subtotal						-11 458
Gain Loss On Disposals Property Plant Equipment						-11 458
Gross Profit Loss						425 838	501 407	374 745
Income Taxes Paid Refund Classified As Operating Activities						-52 767		-83 970
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						-14 267	-8 678	-13 940
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						2 356	2 739	1 787
Interest Payable Similar Charges Finance Costs						2 356	3 092	1 793
Interim Dividends Paid							45 500
Issue Equity Instruments						-99	-2
Net Cash Flows From Used In Financing Activities						205 540	264 069	257 480
Net Cash Flows From Used In Investing Activities						63 290	328	-10
Net Cash Flows From Used In Operating Activities						-254 563	-255 719	-243 530
Net Cash Generated From Operations						-309 686	-258 358	-329 293
Net Interest Received Paid Classified As Investing Activities							-2	-10
Number Shares Issued Fully Paid							2	4
Operating Profit Loss						268 829	232 686	310 288
Other Comprehensive Income Expense Net Tax						-4 900
Other Deferred Tax Expense Credit						16 514	-3 252	698
Other Interest Receivable Similar Income Finance Income							2	10
Other Operating Income Format1						16 910
Payments Finance Lease Liabilities Classified As Financing Activities						-3 186	-5 573	-6 525
Payments To Redeem Own Shares						-5 000	-2
Pension Other Post-employment Benefit Costs Other Pension Costs						7 934	119 260	6 285
Proceeds From Borrowings Classified As Financing Activities						21 239	189 483	92 355
Profit Loss						204 045	195 245	246 558
Profit Loss On Ordinary Activities Before Tax						266 473	229 596	308 505
Provisions						16 514	13 262	13 960
Provisions For Liabilities Balance Sheet Subtotal						16 514	13 262	13 960
Purchase Property Plant Equipment						-63 290	-330
Repayments Borrowings Classified As Financing Activities						2 480
Social Security Costs						4 145	4 791	497
Staff Costs Employee Benefits Expense						79 452	199 865	16 282
Tax Expense Credit Applicable Tax Rate						50 630	43 623	58 616
Tax Increase Decrease From Effect Capital Allowances Depreciation						-6 894	3 234	2 633
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						2 178
Tax Tax Credit On Profit Or Loss On Ordinary Activities						62 428	34 351	61 947
Total Operating Lease Payments						3 689	12 000	16 995
Turnover Revenue						440 838	522 407	374 745
Wages Salaries						67 373	75 814	9 500

Company staff

Matthew H.

Role: Director

Appointed: 04 February 2022

Latest update: 20 January 2024

Nathan H.

Role: Director

Appointed: 31 January 2017

Latest update: 20 January 2024

Margaret H.

Role: Secretary

Appointed: 08 April 2004

Resigned: 24 June 2016

Latest update: 20 January 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 April 2004

Resigned: 08 April 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 20 January 2024

Raymond H.

Role: Director

Appointed: 08 April 2004

Resigned: 24 June 2016

Latest update: 20 January 2024

Matthew H.

Role: Director

Appointed: 08 April 2004

Resigned: 31 January 2017

Latest update: 20 January 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 April 2004

Resigned: 08 April 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 20 January 2024

People with significant control

Executives with significant control over this firm are: Matthew H. has substantial control or influence over the company. Nathan H. has substantial control or influence over the company. Mnk Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wakefield at Applehaigh Lane, Notton, WF4 2NA and was registered as a PSC under the registration number 11787309.

Matthew H.

Notified on 25 January 2019

Nature of control:

substantial control or influence

Nathan H.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Mnk Holdings Ltd

Address: 25 Applehaigh Lane, Notton, Wakefield, WF4 2NA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England & Wales

Place registered Register Of Companies For England & Wales

Registration number 11787309

Notified on 25 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kalie H.

Notified on 25 January 2019

Ceased on 27 September 2021

Nature of control:

substantial control or influence

Julie W.

Notified on 24 January 2019

Ceased on 1 September 2020

Nature of control:

substantial control or influence

1/2 or less of shares

Andrew W.

Notified on 24 January 2019

Ceased on 1 September 2020

Nature of control:

substantial control or influence

1/2 or less of shares

Kimberley H.

Notified on 24 June 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Charlotte H.

Notified on 24 June 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Raymond H.

Notified on 6 April 2016

Ceased on 24 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Ceased on 24 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Margaret H.

Notified on 6 April 2016

Ceased on 24 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 20 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	20 January 2016
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 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023

Lm10 Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Nathan H.

Margaret H.

York Place Company Secretaries Limited

Raymond H.

Matthew H.

York Place Company Nominees Limited

People with significant control

Matthew H.

Nathan H.

Mnk Holdings Ltd

Kalie H.

Julie W.

Andrew W.

Kimberley H.

Charlotte H.

Raymond H.

Matthew H.

Margaret H.

Accounts Documents

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