Lee Moore Ba Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Lee Moore Ba Services Limited with Companies House Reg No. 10297800 has been operating on the market for eight years. The Private Limited Company can be reached at 12 Hatherley Road, in Sidcup and their zip code is DA14 4DT. This business's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. 2022-07-31 is the last time account status updates were filed.

This company has 1 director at present supervising this particular firm, specifically Lee M. who has been executing the director's responsibilities for eight years.

Lee M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	971	11 991	25 793	41 369	11 710	45 707	28 326
Current Assets	10 331	13 047	26 801	41 369	49 475	58 365	53 249
Debtors	9 360	1 056	1 008		37 765	12 658	24 923
Net Assets Liabilities	869	885	2 171	1 231	4 354	5 598	6 491
Other Debtors					24 512	12 658	24 143
Property Plant Equipment	1 783	2 109	1 687	1 933	2 539	3 819	4 079

Other Financial Data
Amount Specific Advance Or Credit Directors	5 258	222	143	15
Accumulated Depreciation Not Including Impairment Property Plant Equipment		584	1 006	1 489	1 937	2 892	3 912
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	1 975	1 686	14 005	6 758	9 973	22 744	19 404
Creditors	11 245	14 271	26 317	19 071	47 660	56 586	50 837
Fixed Assets	1 783	2 109	1 687	1 933	2 539	3 819	4 079
Increase From Depreciation Charge For Year Property Plant Equipment		584	422	483	448	955	1 020
Net Current Assets Liabilities	-914	-1 224	484	22 298	1 815	1 779	2 412
Other Creditors	6 368	9 332	8 569	11 311	11 320	11 440	11 500
Other Taxation Social Security Payable	2 902	3 253	3 743	1 002	3 367	4 524	4 983
Property Plant Equipment Gross Cost	1 783	2 693	2 693	3 422	4 476	6 711	7 991
Total Additions Including From Business Combinations Property Plant Equipment	1 783	910		729	1 054	2 235	1 280
Total Assets Less Current Liabilities	869	885	2 171	24 231	4 354	5 598	6 491
Total Borrowings				23 000	23 000	17 878	14 950
Trade Debtors Trade Receivables	9 360	1 056	1 008		13 253		780

Company staff

Lee M.

Role: Director

Appointed: 27 July 2016

Latest update: 24 February 2024

People with significant control

Lee M.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-27
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Lee Moore Ba Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

People with significant control

Lee M.

Accounts Documents

Company filings

Filing category

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