Lemon Tree Flooring Ltd in Southampton, SO16 7DJ

Description

Data updated on: 01-11-2023

The company referred to as Lemon Tree Flooring was registered on Monday 12th December 2011 as a Private Limited Company. The enterprise's registered office can be found at Southampton on 355 Winchester Road. In case you need to get in touch with the firm by post, its area code is SO16 7DJ. The official registration number for Lemon Tree Flooring Ltd is 07878733. The enterprise's SIC code is 47190, that means Other retail sale in non-specialised stores. Its most recent accounts cover the period up to December 31, 2022 and the most current annual confirmation statement was submitted on December 4, 2022.

Current directors officially appointed by the firm are as follow: Felicity L. appointed in 2011, Marijke L. appointed in 2011 and Anthony S. appointed in 2011.

Anthony S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 269	37 994	35 380	47 618	30 350

Balance Sheet
Current Assets	34 070	18 210	10 467	28 888	14 295	14 743			23 754	29 456	24 862
Net Assets Liabilities					30 350	19 526	16 925	14 680	13 311	13 716	137 925
Cash Bank In Hand	29 749	13 801	10 467	23 762
Net Assets Liabilities Including Pension Asset Liability	29 269	37 994	35 380	52 594	30 350
Stocks Inventory	4 321	4 409
Tangible Fixed Assets	12 884	159 629	157 118	155 273

Capital & Reserves
Called Up Share Capital	45	45	45	45
Profit Loss Account Reserve	29 224	37 949	35 335	47 573
Shareholder Funds	29 269	37 994	35 380	47 618	30 350

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 500	1 200
Average Number Employees During Period							1	1	1	1	1
Creditors					146 296	154 375	139 838	140 287	164 063	140 820	7 132
Depreciation Amortisation Impairment Expense										1 331	2 004
Fixed Assets	12 884	159 629	157 118	155 273	162 351	159 158	156 763	154 967	153 620	125 080	121 395
Net Current Assets Liabilities	16 385	-21 635	-28 627	-17 497	-132 001	139 632	139 838	140 287	140 309	111 364	17 730
Other Operating Expenses Format2										10 989	14 243
Profit Loss										7 641	-3 686
Raw Materials Consumables Used										119 376	117 871
Staff Costs Employee Benefits Expense										21 900	15 549
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 792	-864
Total Assets Less Current Liabilities	29 269	137 994	128 491	140 026	30 350	19 526	16 925	14 680	13 311	13 716	139 125
Turnover Revenue										147 989	145 117
Creditors Due After One Year		100 000	93 111	87 432
Creditors Due Within One Year	17 685	39 845	39 094	43 985	146 296
Tangible Fixed Assets Additions	17 179	150 095		83
Tangible Fixed Assets Cost Or Valuation	17 179	167 274	167 274	167 357
Tangible Fixed Assets Depreciation	4 295	7 645	10 156	12 084
Tangible Fixed Assets Depreciation Charged In Period	4 295	3 350	2 511	1 928

Company staff

Felicity L.

Role: Director

Appointed: 12 December 2011

Latest update: 29 March 2024

Marijke L.

Role: Director

Appointed: 12 December 2011

Latest update: 29 March 2024

Anthony S.

Role: Director

Appointed: 12 December 2011

Latest update: 29 March 2024

People with significant control

Anthony S.

Notified on 4 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 June 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 July 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Lemon Tree Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity L.

Marijke L.

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

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