Lello And Monkey Limited in Leeds, LS18 5BQ

Description

Data updated on: 01-11-2023

08951184 is a registration number for Lello And Monkey Limited. The company was registered as a Private Limited Company on 2014/03/20. The company has existed on the market for the last 10 years. The enterprise may be gotten hold of in 2 St. Margarets Drive Horsforth in Leeds. The company's postal code assigned to this address is LS18 5BQ. This company's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2023/03/31 is the last time when company accounts were reported.

For the following company, the full extent of director's obligations have so far been carried out by Jill H. who was appointed in 2014.

Jill H. is the individual who controls this firm, owns over 1/2 to 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	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	19 720	30 042

Balance Sheet
Current Assets	35 435	36 987	52 698	54 733	59 738	36 942	37 996	33 567	24 885
Net Assets Liabilities		30 042	35 652	31 073	27 445	26 141	23 781	19 898	11 464
Cash Bank In Hand	24 897	19 624
Debtors	1 064
Intangible Fixed Assets	5 057	3 793
Net Assets Liabilities Including Pension Asset Liability	19 720	30 042
Stocks Inventory	9 474	17 363
Tangible Fixed Assets	1 357	18 285

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 620	29 942
Shareholder Funds	19 720	30 042

Other Financial Data
Description Principal Activities								47 910	47 910
Accrued Liabilities Not Expressed Within Creditors Subtotal		-956	-867	-812	-813	-702	-673	609	1 103
Average Number Employees During Period			1	1	1	1	1	1	2
Creditors		19 499	12 271	33 242	12 687	11 361	9 377	14 451	13 191
Fixed Assets	6 414	22 078	16 398	10 394	4 771	493	1 242	536
Net Current Assets Liabilities	25 213	27 463	32 392	21 491	36 174	26 350	29 520	19 971	12 567
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					980	769	901	855	873
Provisions For Liabilities Balance Sheet Subtotal							6 308
Total Assets Less Current Liabilities	31 627	49 541	48 790	31 885	40 945	26 843	30 762	20 507	12 567
Consideration For Shares Issued	20
Creditors Due After One Year	11 907	19 499
Creditors Due Within One Year	10 222	9 524
Nominal Value Shares Issued	20
Number Shares Allotted	100	100
Number Shares Issued	20
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Jill H.

Role: Director

Appointed: 20 March 2014

Latest update: 20 April 2024

People with significant control

Jill H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 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
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lello And Monkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

People with significant control

Jill H.

Accounts Documents

Company filings

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