Lemalk Limited in London, E17 4EE

Description

Data updated on: 01-01-2021

Lemalk came into being in 2009 as a company enlisted under no 06995135, located at E17 4EE London at Sterling House. The firm has been in business for twelve years and its state is active - proposal to strike off. The enterprise's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Lemalk Ltd filed its latest accounts for the period up to 31st August 2018. The most recent confirmation statement was filed on 19th August 2019.

There seems to be just one director currently supervising this particular limited company, specifically Alf-Haakan B. who's been doing the director's tasks for twelve years.

Alf-Haakan B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 281	1 790	186	134	154	170

Balance Sheet
Cash Bank In Hand	674	191		1 092	1 332	554
Cash Bank On Hand						554	1 202	1 866
Current Assets	3 750	3 945	757	5 856	9 805	9 486	7 085	8 219
Debtors	3 076	3 754	757	4 764	8 473	8 932	9 255	6 353
Net Assets Liabilities						170	169	444
Other Debtors						7 191	9 255
Property Plant Equipment						1 148	842	618
Tangible Fixed Assets	4 325	3 607	2 644	2 152	1 570	1 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 181	1 690	86	34	54	70
Shareholder Funds	3 281	1 790	186	134	154	170

Other Financial Data
Amount Specific Advance Or Credit Directors					5 612	5 427	6 985	4 589
Amount Specific Advance Or Credit Made In Period Directors							1 558	470
Amount Specific Advance Or Credit Repaid In Period Directors						185	1 308
Dividend Recommended By Directors							27 400
Accumulated Depreciation Impairment Property Plant Equipment						6 145	6 451	6 675
Additional Provisions Increase From New Provisions Recognised							165	-48
Administrative Expenses						39 139	36 813
Average Number Employees During Period							1	1
Corporation Tax Due Within One Year					5 811	7 344
Corporation Tax Recoverable							1 764	1 764
Cost Sales						4 115	3 577
Creditors						10 464	10 965	8 276
Creditors Due Within One Year	4 794	5 762	3 215	7 874	11 221	10 464
Current Tax For Period						3 485	6 786
Debtors Due Within One Year					8 473	8 932
Depreciation Expense Property Plant Equipment						422	306
Gross Profit Loss						56 172	71 168
Increase From Depreciation Charge For Year Property Plant Equipment							306	224
Interest Payable Similar Charges Finance Costs						32	13
Net Current Assets Liabilities	-1 044	-1 817	-2 458	-2 018	-1 416	-978	-483	-57
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss						17 033	34 363
Other Creditors						3 120	3 480	3 480
Other Deferred Tax Expense Credit							165
Other Operating Income Format1							8
Other Taxation Social Security Payable						7 344	3 895	4 796
Par Value Share		1	1	1	1	1
Profit Loss						13 516	27 399
Profit Loss On Ordinary Activities Before Tax						17 001	34 350
Property Plant Equipment Gross Cost						7 293	7 293
Provisions							165	117
Provisions For Liabilities Balance Sheet Subtotal							165	117
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		605		312
Tangible Fixed Assets Cost Or Valuation	6 376	6 981	6 981	7 293	7 293
Tangible Fixed Assets Depreciation	2 051	3 374	4 337	5 141	5 723	6 145
Tangible Fixed Assets Depreciation Charged In Period		1 323	963	804	582	301
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 485	6 951
Total Assets Less Current Liabilities	3 281	1 790	186	134	154	170	359	561
Trade Creditors Trade Payables							193
Trade Debtors Trade Receivables						1 741
Turnover Revenue						60 287	74 745
V A T Due Total Creditors					2 410
Advances Credits Directors				4 764	5 612	5 427
Advances Credits Made In Period Directors				4 764
Advances Credits Repaid In Period Directors					4 764

Company staff

Alf-Haakan B.

Role: Director

Appointed: 19 August 2009

Latest update: 17 February 2021

People with significant control

Alf-Haakan B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	30 September 2020
Confirmation statement last made up date	19 August 2019

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	5 December 2012
Annual Accounts 31 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 March 2014

Lemalk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alf-Haakan B.

Stron Legal Services Ltd.

People with significant control

Alf-Haakan B.

Accounts Documents

Company filings

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