Lez Creative Management Limited in London, N13 4PN

Description

Data updated on: 01-11-2023

Lez Creative Management Limited 's been in the UK for at least 8 years. Started with Companies House Reg No. 10061358 in 2016, it is located at 24a Aldermans Hill, London N13 4PN. This enterprise's classified under the NACE and SIC code 59113 - Television programme production activities. The latest filed accounts documents describe the period up to March 31, 2022 and the most recent confirmation statement was released on March 13, 2023.

Regarding this particular limited company, just about all of director's assignments have so far been carried out by Mary C. who was chosen to lead the company in 2016. The following limited company had been supervised by Tina P. up until October 2016.

Mary C. is the individual who controls this firm, 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	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	5 853	5 206	200	13 280	14 073	3 080	3 022
Current Assets	10 625	24 479	11 072	25 289	32 169	8 434	3 023
Debtors	4 772	19 273	10 872	12 009	18 097	5 354	1
Net Assets Liabilities	289	285	-22 732	-18 177	-22 499	-26 837	-50 344
Other Debtors		11 722	10 872	6 032	18 097	5 354	1
Property Plant Equipment	787	1 965	1 474	2 295	2 531	2 231

Other Financial Data
Accrued Liabilities	800
Accumulated Depreciation Impairment Property Plant Equipment	262	917	1 408	2 120	2 767	3 491	4 049
Additional Provisions Increase From New Provisions Recognised	157
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			6 395		9 167	8 333	9 628
Corporation Tax Payable	322
Creditors	10 966	25 786	35 278	45 761	9 167	8 333	48 045
Dividends Paid	900
Increase From Depreciation Charge For Year Property Plant Equipment	262	655	491	712	647	724	558
Net Current Assets Liabilities	-341	-1 307	-24 206	-20 472	-15 863	-20 735	-45 022
Number Shares Issued Fully Paid	200		200
Other Creditors	6 870	14 671	18 929	36 343	38 667	27 312	38 417
Other Taxation Social Security Payable	4 096	1 309		2 664	208	1 024
Par Value Share	1		1
Profit Loss	989
Property Plant Equipment Gross Cost	1 049	2 882	2 882	4 415	5 298	5 722
Provisions	157
Provisions For Liabilities Balance Sheet Subtotal	157	373					318
Total Additions Including From Business Combinations Property Plant Equipment	1 049	1 833		1 533	883	424
Total Assets Less Current Liabilities	446	658	-22 732	-18 177	-13 332	-18 504	-43 349
Trade Creditors Trade Payables		9 806	9 954	6 753	8 325
Trade Debtors Trade Receivables	4 772	7 551		5 977

Company staff

Mary C.

Role: Director

Appointed: 14 March 2016

Latest update: 3 February 2024

People with significant control

Mary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina P.

Notified on 6 April 2016

Ceased on 24 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 March 2016
End Date For Period Covered By Report	31 March 2017
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

Lez Creative Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Tina P.

People with significant control

Mary C.

Tina P.

Mary C.

Accounts Documents

Company filings

Filing category

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