Lemon Tree Training Academy Ltd in Ferndown, BH22 9NH

Description

Data updated on: 01-11-2023

This company operates as Lemon Tree Training Academy Ltd. This firm was originally established 14 years ago and was registered with 07266454 as its registration number. The registered office of the company is based in Ferndown. You may visit them at The Old Exchange, 521 Wimborne Road East. This business's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. 2022-05-31 is the last time when the accounts were filed.

For 14 years, this limited company has only been supervised by one director: Denise T. who has been managing it since 2010-05-26.

Denise T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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
Currency
Net Worth	440	1 074	1 304	1 102	1 781	1 697

Balance Sheet
Current Assets	2 309	4 975	12 015	10 188	5 288	4 569	19 652	14 032	17 334	41 144	68 119
Net Assets Liabilities						1 697	1 322	13 362	12 015	2 974	631
Cash Bank In Hand	220	257	121	784	634	324
Debtors	41	2 890	11 444	9 019	4 232	3 773
Net Assets Liabilities Including Pension Asset Liability	440	1 074	1 304	1 102	1 781	1 697
Stocks Inventory	2 048	1 828	450	385	422	472
Tangible Fixed Assets	4 503	3 377	2 362	1 431	563	862

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	439	1 073	1 303	1 101	1 780	1 696
Shareholder Funds	440	1 074	1 304	1 102	1 781	1 697

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 528	-8 695	-8 695	-8 695	-11 195	-8 695
Average Number Employees During Period							3	2	2	2	2
Creditors						1 206	37 959	16 203	18 144	16 607	16 607
Fixed Assets	4 503	3 377	2 362	1 431	563	862	30 965	24 228	21 520	15 348	8 255
Net Current Assets Liabilities	-4 063	-2 303	-1 058	-329	1 218	835	-18 307	-2 171	-810	15 428	17 678
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											870
Provisions For Liabilities Balance Sheet Subtotal							2 641
Total Assets Less Current Liabilities	440	1 074	1 304	1 102	1 781	4 225	12 658	22 057	20 710	30 776	25 933
Amount Specific Advance Or Credit Directors		2 890		118	705					9 278	29 167
Amount Specific Advance Or Credit Made In Period Directors										9 278	35 889
Amount Specific Advance Or Credit Repaid In Period Directors											-16 000
Creditors Due Within One Year	6 372	7 278	13 073	10 517	4 070	3 734
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 778	5 778	5 778	5 778	5 778
Tangible Fixed Assets Depreciation	1 275	2 401	3 416	4 347	5 215
Tangible Fixed Assets Depreciation Charged In Period		1 126	1 015	931	868
Value Shares Allotted					1	1

Company staff

Denise T.

Role: Director

Appointed: 26 May 2010

Latest update: 22 January 2024

People with significant control

Denise T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 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 23 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 October 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts 25 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017

Lemon Tree Training Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise T.

People with significant control

Denise T.

Accounts Documents

Company filings

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