Lambrook Uk Limited in London, SW10 0SB

Description

Data updated on: 01-11-2023

This firm named Lambrook Uk was registered on Sat, 11th Dec 2004 as a Private Limited Company. This company's registered office can be reached at London on 37 Tetcott Road. Assuming you have to contact this firm by mail, its zip code is SW10 0SB. The office registration number for Lambrook Uk Limited is 05311073. This company's registered with SIC code 58190 which stands for Other publishing activities. Its latest financial reports cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2022-11-01.

The company has one director at the current moment leading the company, namely Cristina O. who's been utilizing the director's assignments for twenty years. In addition, the managing director's assignments are regularly assisted with by a secretary - Edward L., who was appointed by this company on Sat, 11th Dec 2004.

Edward L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 584	51 845	102 154	59 936

Balance Sheet
Cash Bank In Hand	17 526	52 448	69 834	17 534
Cash Bank On Hand				17 534	46 766	91 262	99 931	42 636	94 757	160 111	98 371
Current Assets	21 463	65 069	119 590	64 542	101 779	140 182	126 365	164 278	133 101	165 837	98 371
Debtors	3 937	12 621	49 756	47 008	55 013	48 920	26 434	121 642	38 344	5 726
Other Debtors				46 918	54 281	54 144	25 999	121 642	38 344	5 726
Property Plant Equipment				3 900	10 308	9 210	6 908	5 885	5 538	6 457
Tangible Fixed Assets	2 926	3 534	5 201	3 900

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 583	51 844	102 153	59 935
Shareholder Funds	10 584	51 845	102 154	59 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 217	15 653	18 723	21 025	23 000	24 846	25 995	27 801
Average Number Employees During Period					3				2	2	2
Creditors				8 506	18 558	24 780	26 167	44 421	25 467	47 092	37 155
Creditors Due Within One Year	13 805	16 758	22 637	8 506
Increase From Depreciation Charge For Year Property Plant Equipment					3 436	3 070	2 302	1 975	1 846	1 149	1 806
Net Current Assets Liabilities	7 658	48 311	96 953	56 036	83 221	115 402	100 198	119 857	107 634	118 745	61 216
Number Shares Allotted		1	1	1
Other Creditors				7 123	15 646	3 746	12 116	22 667	20 575	29 500	35 461
Other Taxation Social Security Payable				1 383	862	21 034	14 050	21 754	4 892	17 592	1 694
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				16 117	25 961	27 933	27 933	28 885	30 384	32 452	33 217
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 786	3 400
Tangible Fixed Assets Cost Or Valuation	10 931	12 717	16 117
Tangible Fixed Assets Depreciation	8 005	9 183	10 916	12 217
Tangible Fixed Assets Depreciation Charged In Period		1 178	1 733	1 301
Total Additions Including From Business Combinations Property Plant Equipment					9 844	1 972		952	1 499	2 068	765
Total Assets Less Current Liabilities	10 584	51 845	102 154	59 936	93 529	124 612	107 106	125 742	113 172	125 202	66 632
Trade Creditors Trade Payables					2 050		1
Trade Debtors Trade Receivables				90	732	-5 224	435

Company staff

Cristina O.

Role: Director

Appointed: 11 December 2004

Latest update: 9 December 2023

Edward L.

Role: Secretary

Appointed: 11 December 2004

Latest update: 9 December 2023

People with significant control

Edward L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 8 October 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 October 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lambrook Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristina O.

Edward L.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Edward L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Lambrook Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristina O.

Edward L.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Edward L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014