Lambourne Management Limited in Middlesex, HA2 6EH

Description

Data updated on: 08-08-2019

Lambourne Management began its operations in the year 1999 as a Private Limited Company registered with number: 03816742. This company's registered office was based in Middlesex at 505 Pinner Road. This particular Lambourne Management Limited business had been offering its services for 20 years.

This specific company was administered by an individual managing director: Ashok M. who was maintaining it for 20 years.

Executives who had significant control over the firm were: Ashok M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Subita M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 893	180 110	169 259	179 046	148 287

Balance Sheet
Cash Bank In Hand	32 153	9 055	10 332	112 147	2 681
Current Assets	197 665	191 145	217 392	371 044	317 262	427 940	84 805	95
Debtors	165 512	182 090	207 060	258 897	314 581

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	182 891	180 108	169 257	179 044	148 285
Shareholder Funds	182 893	180 110	169 259	179 046	148 287

Other Financial Data
Accruals Deferred Income Within One Year		2 578	21 622
Administrative Expenses		65 753
Corporation Tax Due Within One Year		4 279	8 780
Creditors					168 975	324 880	79 150	1 200
Creditors Due Within One Year	14 772	11 035	48 133	191 998	168 975
Foreign Exchange Gain Loss Recognised In Profit Loss		761
Gross Profit Loss		86 388
Net Current Assets Liabilities	182 893	180 110	169 259	179 046	148 287	103 060	5 655	-1 105
Number Shares Allotted		2	2	2	2
Operating Profit Loss		21 396
Other Operating Income		761
Other Taxation Social Security Within One Year		148
Par Value Share		1	1	1	1
Profit Loss For Period		17 117
Profit Loss On Ordinary Activities Before Tax		21 396
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities		4 279
Total Assets Less Current Liabilities	182 893	180 110	169 259	179 046	148 287	103 060	5 655	-1 105
Trade Creditors Within One Year			7 218
Turnover Gross Operating Revenue		86 388
U K Current Corporation Tax		4 279
V A T Due Total Creditors		3 110	2 506
Director Remuneration		18 150