Lewis Craig Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

This enterprise called Lewis Craig was registered on 2010-03-29 as a Private Limited Company. This enterprise's head office may be found at London on 30 City Road. If you have to reach this business by post, the area code is EC1Y 2AB. The office registration number for Lewis Craig Limited is 07206576. This enterprise's SIC code is 68320 which means Management of real estate on a fee or contract basis. 31st March 2022 is the last time account status updates were reported.

The firm owes its accomplishments and constant growth to two directors, specifically Theodore B. and Richard G., who have been presiding over the company since 2016.

Executives who have control over the firm are as follows: Adrienne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. owns 1/2 or less of company shares and has 1/2 or less 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	2015-03-31	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
Net Worth	33 137	87 929	196 148	291 991	267 607	243 473

Balance Sheet
Cash Bank On Hand						527	528	540	26 969	1 471	25 337	146	651
Current Assets	66 744	85 336	128 519	129 321	49 213	37 965	112 310	185 742	197 300	213 834	233 713	218 687	92 958
Debtors	59 742	51 454	93 889	90 015	33 968	37 438	111 782	185 202	170 331	212 363	208 376	218 541	92 307
Net Assets Liabilities										277 782	230 272	177 182	74 168
Other Debtors						32 227	98 323	163 269	165 153	179 424	198 115	187 319	73 381
Property Plant Equipment						1 852	1 298	4 190	3 003	1 733	1 048	1 598	1 049
Cash Bank In Hand	7 002	33 882	34 630	39 306	15 245	527
Intangible Fixed Assets	439 862	417 012	394 162	371 312	348 462	325 612
Tangible Fixed Assets	3 375	2 250	1 125			1 852

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 037	87 829	196 048	291 891	267 507	243 373
Shareholder Funds	33 137	87 929	196 148	291 991	267 607	243 473

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						143 384	178 230	213 076	247 922	282 768	317 614	352 460	387 306
Accumulated Depreciation Impairment Property Plant Equipment						4 864	5 418	6 486	8 038	9 308	10 522	11 305	11 854
Average Number Employees During Period										6	6	6	4
Bank Borrowings Overdrafts						50 358	20 340	21 807		25 828	41 667	32 106	21 458
Corporation Tax Payable						35 847	63 322
Creditors						121 922	130 845	146 463	95 874	112 017	41 667	32 106	21 458
Dividends Paid On Shares								243 924	209 078	174 232
Fixed Assets	443 237	419 262	395 287	371 312	348 462	327 464		248 114	212 081	175 965	140 434	106 138	70 743
Future Minimum Lease Payments Under Non-cancellable Operating Leases											13 271	8 721	38 546
Increase From Amortisation Charge For Year Intangible Assets							34 846	34 846	34 846	34 846	34 846	34 846	34 846
Increase From Depreciation Charge For Year Property Plant Equipment							554	1 068	1 552	1 270	1 214	783	549
Intangible Assets						313 616	278 770	243 924	209 078	174 232	139 386	104 540	69 694
Intangible Assets Gross Cost						457 000	457 000	457 000	457 000	457 000	457 000	457 000
Net Current Assets Liabilities	410 100	331 333	199 139	-79 321	-80 855	-83 991	-18 535	39 279	101 426	101 817	131 505	103 150	24 883
Number Shares Issued Fully Paid							50	50	50	50
Other Creditors						9 605	25 363	32 615	19 087	26 399	11 609	13 919	12 814
Other Taxation Social Security Payable						26 112	21 820	92 041	76 787	59 790	47 185	70 719	1 787
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 716	6 716	10 676	11 041	11 041	11 570	12 903
Total Additions Including From Business Combinations Property Plant Equipment								3 960	365		529	1 333
Total Assets Less Current Liabilities	33 137	87 929	196 148	291 991	267 607	243 473	261 533	287 393	313 507	277 782	271 939	209 288	95 626
Trade Creditors Trade Payables													4 870
Trade Debtors Trade Receivables						5 177	13 459	21 933	5 178	32 939	10 261	31 222	18 926
Creditors Due Within One Year	476 844	416 669	327 658	208 642	130 068	121 956
Intangible Fixed Assets Aggregate Amortisation Impairment	17 138	39 988	62 838	85 688	108 538	131 388
Intangible Fixed Assets Amortisation Charged In Period		22 850	22 850	22 850	22 850
Intangible Fixed Assets Cost Or Valuation		457 000	457 000	457 000	457 000	457 000
Number Shares Allotted		50	50	50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation				4 500	4 500	6 716
Tangible Fixed Assets Depreciation			3 375	4 500	4 500	4 864
Tangible Fixed Assets Depreciation Charged In Period				1 125

Company staff

Theodore B.

Role: Director

Appointed: 01 April 2016

Latest update: 17 March 2024

Richard G.

Role: Director

Appointed: 29 March 2010

Latest update: 17 March 2024

People with significant control

Adrienne G.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard G.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey C.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 6 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	6 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lewis Craig Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theodore B.

Richard G.

Jeffrey C.

Jeffrey C.

People with significant control

Adrienne G.

Richard G.

Jeffrey C.

Accounts Documents

Company filings

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