Lemon & Smith Property Ltd in London, WC2B 5AH

Description

Data updated on: 01-11-2023

Lemon & Smith Property came into being in 2012 as a company enlisted under no 08065265, located at WC2B 5AH London at 16 Great Queen Street. This firm has been in business for twelve years and its current status is active. This business's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-05-31 is the last time when the company accounts were filed.

There seems to be a number of two directors overseeing the following limited company right now, namely Mike S. and Mark L. who have been utilizing the directors obligations since May 2012.

Executives with significant control over the firm are: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mike S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2022-05-31	2023-05-30
Currency
Net Worth	32 967	26 605	-40 267	70 964	5 083

Balance Sheet
Cash Bank On Hand						617	2 292
Net Assets Liabilities						-33 647	-26 768
Property Plant Equipment						2 948	2 211
Cash Bank In Hand	75 375	64 770	4 487	8 884
Current Assets	811 290	64 770	447 189	15 548	232 058
Debtors			6 664	7 226
Net Assets Liabilities Including Pension Asset Liability	32 967	26 605	-40 267	70 963	5 083
Stocks Inventory	735 915		436 038
Tangible Fixed Assets		1 997	1 779	676 945

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	32 767	26 405	-40 467	-65 827
Shareholder Funds	32 967	26 605	-40 267	70 964	5 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 664	5 401
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts						490 725	491 350
Creditors						490 725	491 350
Fixed Assets		1 997	1 779	676 945	704 271	709 336	708 599
Increase From Depreciation Charge For Year Property Plant Equipment							737
Investment Property						706 388	706 388
Investment Property Fair Value Model						706 388
Net Current Assets Liabilities	32 967	24 608	-42 046	-605 982	-699 188	-252 258	-244 017
Number Shares Issued Fully Paid							200
Other Creditors						252 875	246 309
Par Value Share	1	1	1				1
Property Plant Equipment Gross Cost						7 612
Total Assets Less Current Liabilities	32 967	26 605	-40 267	70 964	5 083	457 078	464 582
Creditors Due Within One Year	778 323	40 162	489 235	621 530	931 246
Number Shares Allotted	200	200	200
Revaluation Reserve				136 591
Secured Debts			198 560	250 000
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		2 662		539 223
Tangible Fixed Assets Cost Or Valuation		2 662	2 662	678 476
Tangible Fixed Assets Depreciation		665	883	1 531
Tangible Fixed Assets Depreciation Charged In Period		665	218	648
Tangible Fixed Assets Increase Decrease From Revaluations				136 591

Company staff

Mike S.

Role: Director

Appointed: 11 May 2012

Latest update: 29 February 2024

Mark L.

Role: Director

Appointed: 11 May 2012

Latest update: 29 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mike S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-05-11
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 January 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 January 2016
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 July 2016
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	30 May 2023

Lemon & Smith Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike S.

Mark L.

People with significant control

Mark L.

Mike S.

Accounts Documents

Company filings

Filing category

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