Lee Mallett Agencies Limited in Grays, RM17 5NL

Description

Data updated on: 01-11-2023

08753055 is a reg. no. of Lee Mallett Agencies Limited. The company was registered as a Private Limited Company on 2013-10-29. The company has been in this business for the last eleven years. This firm may be gotten hold of in 57 Southend Road in Grays. The headquarters' zip code assigned to this address is RM17 5NL. The company's registered with SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. Lee Mallett Agencies Ltd reported its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2022-10-29.

According to the official data, this specific firm is directed by one director: Lee M., who was arranged to perform management duties on 2013-10-29.

Executives who have control over the firm are as follows: Celine M. owns 1/2 or less of company shares. Lee M. has substantial control or influence over the company.

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
Net Worth	27 766	20 904	23 274

Balance Sheet
Current Assets	60 821	36 037	39 717	34 779	25 463	47 100	101 334	169 618	275 101
Net Assets Liabilities			23 274	17 460	7 792	19 642	69 144	148 560	221 974
Cash Bank In Hand	59 094	33 820
Debtors	1 727	2 217
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	27 766	20 904	23 274
Tangible Fixed Assets		1 096

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	27 761	20 899
Shareholder Funds	27 766	20 904	23 274

Other Financial Data
Accrued Liabilities Deferred Income				636	635	660	714	812	860
Average Number Employees During Period						1	1	1	1
Creditors			21 266	19 869	20 513	29 202	33 080	100 550	115 871
Fixed Assets	8 000	7 096	4 823	2 550	3 477	2 404	1 604	80 304	63 604
Net Current Assets Liabilities	19 766	13 808	18 451	14 910	4 950	17 898	68 254	69 068	159 230
Total Assets Less Current Liabilities	27 766	20 904	23 274	17 460	8 427	20 302	69 858	149 372	222 834
Creditors Due Within One Year	41 055	22 229	21 266
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions		1 369
Tangible Fixed Assets Cost Or Valuation		1 369
Tangible Fixed Assets Depreciation		273
Tangible Fixed Assets Depreciation Charged In Period		273

Company staff

Lee M.

Role: Director

Appointed: 29 October 2013

Latest update: 27 March 2024

People with significant control

Celine M.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Lee M.

Notified on 28 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 21 July 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 July 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lee Mallett Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

People with significant control

Celine M.

Lee M.

Accounts Documents

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