Lemoth Limited in Newcastle Upon Tyne, NE3 2HU

Description

Data updated on: 01-11-2023

Lemoth began its operations in 2009 as a Private Limited Company under the ID 06877823. The company has been active for fifteen years and it's currently active. The company's headquarters is based in Newcastle Upon Tyne at 87 Marlborough Avenue. You can also locate the company by its postal code of NE3 2HU. The enterprise's registered with SIC code 86210 which means General medical practice activities. 2022-03-31 is the last time the accounts were filed.

Elizabeth O. and Franklin O. are the company's directors and have been expanding the company since 2012.

Franklin O. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18	92

Balance Sheet
Cash Bank On Hand							32 035	37 688	37 688	37 688	27 188	27 188	27 188	27 188
Net Assets Liabilities							132	1 299	1 049	419	-211	-841	-1 091	-1 341
Property Plant Equipment							1 519	1 139	1 139	760	380
Cash Bank In Hand	1 741	2 537	3 658	12 715	14 564	14 564	32 035
Current Assets	1 741	2 537
Net Assets Liabilities Including Pension Asset Liability	18	92	-582	286	31	31	132
Tangible Fixed Assets	1 406	937	468				1 519

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	17	91	-583	285	30	30	131
Shareholder Funds	18	92

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 255	2 635	2 635	3 014	3 394	3 774	3 774	3 774
Average Number Employees During Period											2	2	2	2
Corporation Tax Payable							30 414	34 330	34 330	30 303	27 362	27 362	27 362	27 362
Creditors							33 422	37 528	37 778	38 029	27 779	28 029	28 279	28 529
Increase From Depreciation Charge For Year Property Plant Equipment								380		379	380	380
Net Current Assets Liabilities	-1 388	-845	-1 050	286	31	31	-1 387	160	-90	-341	-591	-841	-1 091	-1 341
Other Creditors							1 227	1 717	1 967	7 726	417	667	917	1 167
Other Taxation Social Security Payable							1 781	1 481	1 481
Property Plant Equipment Gross Cost							3 774	3 774	3 774	3 774	3 774	3 774	3 774	3 774
Creditors Due Within One Year Total Current Liabilities	3 129	3 382
Fixed Assets	1 406	937
Tangible Fixed Assets Cost Or Valuation	1 875	1 875	1 875	1 875		1 875	3 774
Tangible Fixed Assets Depreciation	469	938	1 407	1 875		1 875	2 255
Tangible Fixed Assets Depreciation Charge For Period		469
Total Assets Less Current Liabilities	18	92
Capital Employed		92	-582	286	31	31	132
Creditors Due Within One Year		3 382	4 708	12 429	14 533	14 533	33 422
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions							1 899
Tangible Fixed Assets Depreciation Charged In Period			469	468			380

Company staff

Elizabeth O.

Role: Director

Appointed: 02 January 2012

Latest update: 16 January 2024

Franklin O.

Role: Director

Appointed: 15 April 2009

Latest update: 16 January 2024

People with significant control

Franklin O.

Notified on 16 June 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014

Lemoth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

Franklin O.

People with significant control

Franklin O.

Accounts Documents

Company filings

Filing category

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