Lean Business Thinking Limited in Waterlooville, PO8 0DU

Description

Data updated on: 01-11-2023

Lean Business Thinking is a business registered at PO8 0DU Waterlooville at 31 Wasdale Close. This enterprise was established in 2013 and is registered under the identification number 08792083. This enterprise has been operating on the UK market for eleven years now and company current status is active. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-11-27.

There is just one director this particular moment leading this company, specifically Shaun L. who has been carrying out the director's duties since Wednesday 27th November 2013.

Executives with significant control over the firm are: Louise D. owns 1/2 or less of company shares. Shaun L. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 548	37 292

Balance Sheet
Cash Bank On Hand		36 344	30 158	3 052	9 645	20 557	361	3 367	5 411
Current Assets	58 692	55 949	46 881	3 284	13 862	30 901	4 581	3 855	9 230
Debtors	17 101	19 605	16 723	232	4 217	10 344	4 220	488	3 819
Net Assets Liabilities		37 292	37 413	807	6 196	21 853	1 056	6 005	18 039
Other Debtors						6 240			3 300
Property Plant Equipment		1 895	1 421	1 748	1 523	1 391	1 043	2 004	1 802
Cash Bank In Hand	41 591	36 344
Intangible Fixed Assets	8 680	8 215
Net Assets Liabilities Including Pension Asset Liability	32 548	37 292
Tangible Fixed Assets	1 449	1 895
Trade Debtors	14 512

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 448	37 192
Shareholder Funds	32 548	37 292

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets		1 085	3 100	4 030	4 960	5 394	5 785	6 137	6 453
Accumulated Depreciation Impairment Property Plant Equipment		1 289	1 763	2 345	2 852	3 316	3 664	4 333	4 934
Additions Other Than Through Business Combinations Property Plant Equipment				909	282	332		1 630	399
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		28 767	17 089	9 163	13 197	14 013	7 751	2 685	-4 492
Deferred Tax Liabilities			284	332			332	332	332
Fixed Assets	10 129	10 110	7 621	7 018	5 863	5 297	4 558	5 167	4 649
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			284	48
Increase From Amortisation Charge For Year Intangible Assets			930	930	930	434	391	352	316
Increase From Depreciation Charge For Year Property Plant Equipment			474	582	507	464	348	669	601
Intangible Assets		8 215	6 200	5 270	4 340	3 906	3 515	3 163	2 847
Intangible Assets Gross Cost		9 300	9 300	9 300	9 300	9 300	9 300	9 300	9 300
Loans From Directors		441	4 221	5 452	7 737	8 171	6 653	1 271	-23 078
Net Current Assets Liabilities	22 419	27 182	30 076	-5 879	665	16 888	-3 170	1 170	13 722
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors		1 856	902	673	794	1 174	850	963	1 483
Other Increase Decrease In Amortisation Impairment Intangible Assets			1 085
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income		885	1 773	232	4 217	4 104	4 220	488	519
Property Plant Equipment Gross Cost		3 184	3 184	4 093	4 375	4 707	4 707	6 337	6 736
Taxation Including Deferred Taxation Balance Sheet Subtotal			284	332	332	332	332	332	332
Taxation Social Security Payable		26 187	11 430	1 415	2 874	2 817	-25	-421	10 329
Total Assets Less Current Liabilities	32 548	37 292	37 697	1 139	6 528	22 185	1 388	6 337	18 371
Trade Creditors Trade Payables		283	252	1 623	1 792	1 851	273	872
Trade Debtors Trade Receivables		18 720	14 950
Value-added Tax Payable									6 774
Creditors Due Within One Year	36 273	28 767
Intangible Fixed Assets Additions	9 300
Intangible Fixed Assets Aggregate Amortisation Impairment	620	1 085
Intangible Fixed Assets Amortisation Charged In Period	620	465
Intangible Fixed Assets Cost Or Valuation	9 300	9 300
Other Creditors Due Within One Year	10 066
Prepayments Accrued Income Current Asset	2 589
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 107	1 077
Tangible Fixed Assets Cost Or Valuation	2 107	3 184
Tangible Fixed Assets Depreciation	658	1 289
Tangible Fixed Assets Depreciation Charged In Period	658	631
Amount Specific Advance Or Credit Directors	10 066	441
Taxation Social Security Due Within One Year	25 030
Trade Creditors Within One Year	1 177

Company staff

Shaun L.

Role: Director

Appointed: 27 November 2013

Latest update: 1 March 2024

People with significant control

Louise D.

Notified on 27 November 2022

Nature of control:

1/2 or less of shares

Shaun L.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lean Business Thinking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun L.

People with significant control

Louise D.

Shaun L.

Accounts Documents

Company filings

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