Lewis Business Media Ltd. in Uckfield, TN22 1SL

Description

Data updated on: 01-11-2023

The enterprise referred to as Lewis Business Media was founded on 2012-02-06 as a Private Limited Company. This business's office may be reached at Uckfield on Suite A Arun House Office Village, River Way. If you have to get in touch with this firm by post, its zip code is TN22 1SL. The office registration number for Lewis Business Media Ltd. is 07936273. This business's SIC and NACE codes are 58142, that means Publishing of consumer and business journals and periodicals. Lewis Business Media Limited. filed its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was released on 2023-02-06.

Considering the following enterprise's constant expansion, it was vital to find other executives: Benjamin A. and Mark A. who have been collaborating since 2023 to exercise independent judgement of this specific company. To support the directors in their duties, this specific company has been using the skills of Benjamin A. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	198 437	181 000	259 947	349 512	1 103 150	1 169 497	1 069 653
Current Assets	994 619	968 751	1 135 514	1 080 265	1 539 167	1 773 320	1 748 855
Debtors	796 182	787 751	875 567	730 753	436 017	603 823	679 202
Net Assets Liabilities	201 090	281 748	408 874	418 121	638 597	818 272	798 076
Other Debtors	442 788	447 660	480 800	391 187	111 077	95 641	231 193
Property Plant Equipment	14 423	10 666	9 536	6 778	5 960	15 537

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	27 835	41 096	51 341	65 586	95 593	157 492	226 719
Accumulated Depreciation Impairment Property Plant Equipment	15 035	14 135	21 450	26 809	32 993	39 990	17 955
Average Number Employees During Period	20	20	16	15	18	22	23
Bank Borrowings					500 000	433 333	333 333
Bank Borrowings Overdrafts					433 333	333 333	100 000
Creditors	253 927	172 139	783 870	742 898	433 333	333 333	1 073 202
Disposals Decrease In Amortisation Impairment Intangible Assets		1 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 222	8				8 307
Disposals Intangible Assets		12 500
Disposals Property Plant Equipment		8 244	20			420	30 306
Fixed Assets	111 004	83 997	72 622	95 622	400 251	440 927	373 185
Future Minimum Lease Payments Under Non-cancellable Operating Leases	11 250	3 750
Increase From Amortisation Charge For Year Intangible Assets		14 928	10 245	14 245	30 007	61 899	69 227
Increase From Depreciation Charge For Year Property Plant Equipment		7 322	7 323	5 359	6 184	6 997	3 376
Intangible Assets	96 581	73 331	63 086	88 842	394 289	425 390	357 788
Intangible Assets Gross Cost	124 416	114 427	114 427	154 428	489 882	582 882	584 507
Net Current Assets Liabilities	354 429	385 497	351 644	337 367	686 391	727 210	675 653
Number Shares Issued Fully Paid		100	100
Other Creditors	253 927	172 139	404 137	382 640	456 782	603 031	555 952
Other Remaining Borrowings	333 000	253 927
Other Taxation Social Security Payable	153 432	208 932	196 005	186 611	235 676	260 281	248 689
Par Value Share		0	0
Property Plant Equipment Gross Cost	29 458	24 801	30 986	33 587	38 953	55 527	33 352
Provisions For Liabilities Balance Sheet Subtotal	10 416	15 607	15 392	14 868	14 712	16 532	17 429
Total Additions Including From Business Combinations Intangible Assets		2 511		40 001	335 454	93 000	1 625
Total Additions Including From Business Combinations Property Plant Equipment		3 587	6 205	2 601	5 366	16 994	6 621
Total Assets Less Current Liabilities	465 433	469 494	424 266	432 989	1 086 642	1 168 137	1 048 838
Trade Creditors Trade Payables	129 518	137 317	183 728	173 647	93 651	82 798	168 561
Trade Debtors Trade Receivables	353 394	340 091	394 767	339 566	324 940	508 182	448 009
Investments Fixed Assets				2	2
Investments In Group Undertakings				2	2	-2

Company staff

Benjamin A.

Role: Secretary

Appointed: 01 November 2023

Latest update: 30 March 2024

Benjamin A.

Role: Director

Appointed: 01 November 2023

Latest update: 30 March 2024

The companies with significant control over this firm include: Ma Agriculture Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Dulwich Road, SE24 0PB and was registered as a PSC under the reg no 01381243.

Ma Agriculture Limited

Address: St Judes Church Dulwich Road, London, SE24 0PB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 01381243

Notified on 1 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John L.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth L.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

substantial control or influence

Simon L.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lewis Business Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

Benjamin A.

Mark A.

Selina L.

Simon L.

Elizabeth L.

John L.

People with significant control

Ma Agriculture Limited

John L.

Elizabeth L.

Simon L.

Accounts Documents

Company filings

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