Lean Enterprises Limited in Blackburn, BB1 8JW

Description

Data updated on: 25-08-2023

Lean Enterprises came into being in 2002 as a company enlisted under no 04377450, located at BB1 8JW Blackburn at 39 Lammack Road. The firm's last known status was dissolved. Lean Enterprises had been in this business field for at least 21 years.

Within this specific limited company, all of director's tasks had been executed by Caroline M. and Karl M.. When it comes to these two managers, Karl M. had carried on with the limited company for the longest time, having become a member of officers' team on 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 250	39 555	65 833	84 510	15 705

Balance Sheet
Cash Bank On Hand					17 808	36 671	21 922	22 186	21 364	25 748	48 249
Current Assets	35 193	56 086	87 576	105 243	34 703	46 738	31 271	32 204	21 476	25 860	53 038
Debtors	10 203	6 643	13 805	13 867	16 895	10 067	9 349	10 018	112	112	4 789
Net Assets Liabilities					15 705	1 413	5 560	2 243	12 718	18 476	19 635
Other Debtors					7 245	71	109	122	112	112	112
Property Plant Equipment						134	1 768	2 955	4 400	3 469	2 949
Cash Bank In Hand	24 990	49 443	73 771	91 376	17 808
Net Assets Liabilities Including Pension Asset Liability	18 250	39 555	65 833	84 510
Tangible Fixed Assets			269
Intangible Fixed Assets	0	535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 150	39 455	65 733	84 410	15 605
Shareholder Funds	18 250	39 555	65 833	84 510	15 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					799	865	1 231	1 873	2 804	3 735	4 255
Average Number Employees During Period						2	2	3	2	2	2
Corporation Tax Payable									7 502	6 453	3 119
Creditors					18 998	45 432	27 143	32 355	12 322	10 194	35 792
Increase From Depreciation Charge For Year Property Plant Equipment						66	366	642	931	931	520
Net Current Assets Liabilities	18 250	39 127	65 618	84 510	15 705	1 306	4 128	-151	9 154	15 666	17 246
Other Creditors					1 232	23 237	5 162	10 929	1 424	3 741	26 532
Other Taxation Social Security Payable					17 766	22 195	21 981	21 426	10 898		6 141
Property Plant Equipment Gross Cost					799	999	2 999	4 828	7 204	7 204
Provisions For Liabilities Balance Sheet Subtotal						27	336	561	836	659	560
Total Assets Less Current Liabilities	18 250	39 662	65 887	84 510	15 705	1 440	5 896	2 804	13 554	19 135	20 195
Trade Debtors Trade Receivables					9 650	9 996	9 240	9 896			4 677
Creditors Due Within One Year			21 958	20 733	18 998
Dividends Paid						73 000	60 000	38 500	22 500
Number Shares Allotted			100	25	25
Number Shares Issued Fully Paid						25	25	25	25
Par Value Share				1	1	1	1	1	1
Profit Loss						58 708	64 147	35 158	32 975
Provisions For Liabilities Charges		107	54
Share Capital Allotted Called Up Paid			100	25	25
Tangible Fixed Assets Cost Or Valuation			799	799
Tangible Fixed Assets Depreciation			530	799
Tangible Fixed Assets Depreciation Charged In Period				269
Total Additions Including From Business Combinations Property Plant Equipment						200	2 000	1 829	2 376
Creditors Due Within One Year Total Current Liabilities	16 943	16 959
Fixed Assets	0	535
Intangible Fixed Assets Additions		799
Intangible Fixed Assets Aggregate Amortisation Impairment	0	264
Intangible Fixed Assets Amortisation Charged In Period		264
Intangible Fixed Assets Cost Or Valuation	0	799