Le-may Limited in Norwich, NR7 9NE

Description

Data updated on: 01-11-2023

Registered with number 08037953 twelve years ago, Le-may Limited is categorised as a Private Limited Company. The firm's present office address is 42 Plumstead Road East, Norwich. This firm's classified under the NACE and SIC code 62090 meaning Other information technology service activities. 2022-04-30 is the last time when company accounts were filed.

According to the official data, this specific business is controlled by a solitary director: James L., who was appointed in 2012.

James L. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	-38	737	1 585	-9 928

Balance Sheet
Cash Bank On Hand				979	3 647	715	5 630	6 502	8 769	8 180
Current Assets	4 963	9 649	11 028	12 059	24 935	16 563	23 229	45 049	56 119	57 251
Debtors	4 963	6 074	9 867	7 134	20 786	10 819	15 599	36 547	45 350	47 071
Net Assets Liabilities				-9 928	-4 563	-10 918	-3 254	651	339	417
Other Debtors				3 425	18 106	8 963	15 214	35 338	43 917	46 465
Property Plant Equipment				16 035	12 804	11 929	9 675	7 876	7 230	6 598
Total Inventories				500	500	5 029	2 000	2 000	2 000	2 000
Cash Bank In Hand		1 125	119
Net Assets Liabilities Including Pension Asset Liability	-38	737	1 585	-9 928
Stocks Inventory		2 450	1 042
Tangible Fixed Assets	2 429	5 565	4 730

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-48	727	1 575
Shareholder Funds	-38	737	1 585	-9 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 956	9 187	12 019	14 273	16 072	17 656	19 075
Additions Other Than Through Business Combinations Property Plant Equipment						1 957			938	787
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings				9 134	5 088
Creditors				9 134	5 088	38 952	34 915	10 313	19 753	14 233
Finished Goods Goods For Resale				500	500	5 029	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 231	2 832	2 254	1 799	1 584	1 419
Net Current Assets Liabilities	-2 467	-4 828	-3 145	-14 281	-8 324	-22 389	-11 686	4 097	13 836	8 978
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors				16 339	771	6 245	9 266	10 400	9 431	1 690
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				21 991	21 991	23 948	23 948	23 948	24 886	25 673
Provisions For Liabilities Balance Sheet Subtotal				2 548	3 955	458	1 243	1 009	974	926
Taxation Social Security Payable				1 137	5 913	2 372	10 969	24 081	23 014	30 023
Total Assets Less Current Liabilities	-38	737	1 585	1 754	4 480	-10 460	-2 011	11 973	21 066	15 576
Total Borrowings				9 134	5 088	4 042		10 313	19 753	14 233
Trade Creditors Trade Payables				681	22 536	26 293	14 680	3 511	3 511	9 878
Trade Debtors Trade Receivables				3 709	2 680	1 856	385	1 209	1 433	606
Amount Specific Advance Or Credit Directors				2 479	18 107	8 565
Amount Specific Advance Or Credit Made In Period Directors				2 479	18 107
Amount Specific Advance Or Credit Repaid In Period Directors					-2 479	-9 542
Director Remuneration				8 052	8 052
Accruals Deferred Income	1 075
Creditors Due After One Year	6 355			9 134
Creditors Due Within One Year	7 430	14 550	14 173	26 340
Fixed Assets	2 429	5 565	4 730	16 035
Number Shares Allotted		10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		73
Provisions For Liabilities Charges				2 548
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	3 062	3 500
Tangible Fixed Assets Cost Or Valuation	3 062	6 562	6 562
Tangible Fixed Assets Depreciation	633	997	1 832
Tangible Fixed Assets Depreciation Charged In Period	633	364	835

Company staff

James L.

Role: Director

Appointed: 19 April 2012

Latest update: 22 February 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 April 2016
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Le-may Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Accounts Documents

Company filings

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