Lem Immobilien Limited
405 Kings Road SW10 0BB London
Number: 07638162
Incorporation date: 2011-05-18
End of financial year: 31 May
Category: Private Limited Company
Status: Active
Located at 405 Kings Road, London SW10 0BB Lem Immobilien Ltd is a Private Limited Company with 07638162 registration number. This firm was set up 13 years ago. This business's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. 2022-05-31 is the last time when company accounts were filed.
Boris E. is the firm's individual director, who was appointed on 2011-05-18.
Boris E. is the individual who has control over this firm.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 | 10 | -1 304 | -500 | -1 402 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 34 865 | 8 418 | 11 282 | |||||||||
| Current Assets | 10 | 45 | 64 | 218 | 5 446 | 326 | 10 | 67 | 90 077 | 118 882 | 162 418 | 81 282 |
| Debtors | 35 | 4 | 3 | 84 017 | 154 000 | 70 000 | ||||||
| Net Assets Liabilities | -1 401 | 10 | -4 078 | -5 723 | 154 | 266 | 2 280 | -28 795 | ||||
| Other Debtors | 17 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | -1 304 | -500 | -1 402 | |||||||
| Cash Bank In Hand | 10 | 10 | 60 | 215 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -1 314 | -510 | -1 412 | |||||||||
| Shareholder Funds | 10 | 10 | -1 304 | -500 | -1 402 | |||||||
| Other Financial Data | ||||||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 50 000 | 44 428 | 53 036 | |||||||||
| Creditors | 6 847 | 316 | 4 088 | 5 790 | 39 923 | 68 616 | 115 710 | 57 041 | ||||
| Dividend Declared Payable | 90 085 | |||||||||||
| Loans From Directors | 1 045 | 54 528 | ||||||||||
| Net Current Assets Liabilities | 10 | 10 | -1 304 | -500 | -1 402 | 10 | -4 078 | -5 723 | 50 154 | 50 266 | 46 708 | 24 241 |
| Other Creditors | 62 041 | 5 772 | ||||||||||
| Taxation Social Security Payable | 6 575 | 18 808 | 2 513 | |||||||||
| Total Assets Less Current Liabilities | 10 | 10 | -1 304 | -500 | -1 402 | 10 | -4 078 | -5 723 | 50 154 | 50 266 | 46 708 | 24 241 |
| Trade Debtors Trade Receivables | 84 000 | 154 000 | 70 000 | |||||||||
| Creditors Due Within One Year | 35 | 1 368 | 718 | 6 848 | ||||||||
| Other Operating Charges Format2 | 1 396 | 1 672 | ||||||||||
| Profit Loss For Period | 804 | -901 | ||||||||||
| Number Shares Allotted | 10 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||||||
| Staff Costs | 1 800 | 10 800 | ||||||||||
| Turnover Gross Operating Revenue | 4 000 | 11 571 | ||||||||||
Role: Director
Appointed: 18 May 2011
Latest update: 15 December 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 05 August 2024 |
| Confirmation statement last made up date | 22 July 2023 |
| Annual Accounts 16 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-18 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 16 February 2013 |
| Annual Accounts 21 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 21 February 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 01 October 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 01 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
(3 pages)