Lemuria Retreat Limited in Newport, TF10 9DU

Description

Data updated on: 01-11-2023

This Lemuria Retreat Limited business has been offering its services for 13 years, having started in 2011. Started with registration number 07887228, Lemuria Retreat is categorised as a Private Limited Company located in Hildon Villa Pooley Lane, Newport TF10 9DU. It is known under the name of Lemuria Retreat Limited. Moreover this firm also was listed as Lemuria Urban Retreat up till it was changed 11 years from now. The enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. 2021-12-31 is the last time the accounts were filed.

For 13 years, the following limited company has only been guided by 1 managing director: Raman J. who has been administering it since December 20, 2011.

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

Previous company's names
Lemuria Retreat Limited 2013-03-06
Lemuria Urban Retreat Limited 2011-12-20

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 431	34 130	59 849	87 131	119 054

Balance Sheet
Current Assets	31 135	39 275	63 705	92 179	125 720	109 577	118 749	125 008	160 485	210 941	188 723
Net Assets Liabilities					119 054	148 023	173 001	201 114	213 395	245 893	267 616
Cash Bank In Hand	26 004	33 739	51 068	87 798	79 611
Debtors	5 131	5 536	12 637	4 381
Net Assets Liabilities Including Pension Asset Liability	21 431	34 130	59 849	87 131	119 054
Tangible Fixed Assets	3 098	2 066	1 032	281

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	21 427	34 126	59 845	87 127	119 050
Shareholder Funds	21 431	34 130	59 849	87 131	119 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 096	3 980	21 635	4 958	30 420	34 690	15 770
Average Number Employees During Period								1	1	1	1
Creditors					1 222	6 039	10 878	10 221	12 803	10 520	9 832
Fixed Assets	3 098	2 066	1 033	281		46 109	84 541	88 921	95 590	79 550	104 495
Net Current Assets Liabilities	23 149	35 743	58 816	95 850	128 150	105 894	110 095	117 151	148 225	201 033	178 891
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 173	16 402	3 562	2 356	2 224	2 364	543	612
Total Assets Less Current Liabilities	26 247	37 808	59 849	96 131	128 150	152 003	194 636	206 072	243 815	280 583	283 386
Accruals Deferred Income				9 000	9 096
Creditors Due After One Year	4 816	3 679
Creditors Due Within One Year	7 986	3 532	4 889	12 731	1 132
Number Shares Allotted	4	4
Par Value Share	1	1
Current Asset Investments					46 109
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	4 131
Tangible Fixed Assets Cost Or Valuation	4 131	4 131
Tangible Fixed Assets Depreciation	1 033	2 065
Tangible Fixed Assets Depreciation Charged In Period	1 033	1 032

Company staff

Raman J.

Role: Director

Appointed: 20 December 2011

Latest update: 19 January 2024

People with significant control

Raman J.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 14 September 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 February 2015
Annual Accounts 04 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	04 May 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Lemuria Retreat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raman J.

People with significant control

Raman J.

Accounts Documents

Company filings

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