Lemontee Consulting Limited in Crowthorne, RG45 7AT

Description

Data updated on: 01-11-2023

Lemontee Consulting Limited is established as Private Limited Company, with headquarters in Unit 3 164-170 High Street, Crowthorne. The main office's zip code RG45 7AT. This business has been registered in year 2014. The company's Companies House Registration Number is 09327453. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. The company's most recent financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-11.

There is just one director at the moment managing this specific firm, specifically John C. who has been utilizing the director's obligations since Tue, 25th Nov 2014. Additionally, the managing director's efforts are constantly assisted with by a secretary - Maree C., who was selected by the firm in November 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	11 539	20 101	16 845

Balance Sheet
Cash Bank On Hand			32 677	45 578
Current Assets	94 764	39 753	45 253	63 677
Debtors	12 096	19 243	12 576	18 099
Net Assets Liabilities			16 845	36 378
Property Plant Equipment			4 701	4 485
Cash Bank In Hand	82 668	20 509
Net Assets Liabilities Including Pension Asset Liability	11 540	20 101	16 845
Tangible Fixed Assets	3 512	4 154

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 537	20 099
Shareholder Funds	11 539	20 101	16 845

Other Financial Data
Accrued Liabilities			988	1 020
Accumulated Depreciation Impairment Property Plant Equipment			3 843	5 924
Additions Other Than Through Business Combinations Property Plant Equipment				1 865
Average Number Employees During Period			2	2
Creditors			33 109	31 784
Increase From Depreciation Charge For Year Property Plant Equipment				2 081
Net Current Assets Liabilities	8 425	17 530	13 132	31 893
Other Creditors			9 580	2 865
Property Plant Equipment Gross Cost			8 544	10 409
Taxation Social Security Payable			22 541	27 899
Trade Debtors Trade Receivables			12 576	18 099
Accruals Deferred Income		1 003	988
Creditors Due Within One Year	86 339	22 223	32 121
Fixed Assets	3 512	4 154	4 701
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	397	580
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 390	1 899
Tangible Fixed Assets Cost Or Valuation	4 390	6 289
Tangible Fixed Assets Depreciation	878	2 135
Tangible Fixed Assets Depreciation Charged In Period	878	1 257
Total Assets Less Current Liabilities	11 936	21 684	17 833
Amount Specific Advance Or Credit Directors		6 669

Company staff

Maree C.

Role: Secretary

Appointed: 25 November 2014

Latest update: 5 March 2024

John C.

Role: Director

Appointed: 25 November 2014

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Maree C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maree C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 May 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2018-11-30

Lemontee Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maree C.

John C.

People with significant control

Maree C.

John C.

Accounts Documents

Company filings

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