Lifestyle Management Associates Limited, W2 5PB

Description

Data updated on: 01-11-2023

The firm is known as Lifestyle Management Associates Limited. The firm was started twenty two years ago and was registered under 04542120 as the registration number. This particular office of this company is based in Paddington. You can contact them at 49 Chepstow Road, London. The company's Standard Industrial Classification Code is 86900: Other human health activities. August 31, 2023 is the last time when the company accounts were reported.

Within the following firm, the full range of director's assignments have so far been fulfilled by Brenda N. who was appointed on 25th October 2020. The following firm had been presided over by Angela W. until 25th October 2020. To help the directors in their tasks, this specific firm has been utilizing the skills of Angela W. as a secretary since the appointment on 25th October 2020.

Alix N. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 334	6 609	6 713	8 038	6 581

Balance Sheet
Cash Bank On Hand							2 005	4 258
Cash Bank In Hand		76		742	1 071
Current Assets		76		794	1 130	1 058
Debtors				52	59
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	5 334	6 609	6 713	8 038	6 581
Tangible Fixed Assets	927	1 094	875	700	975

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 334	5 609	5 713	7 038	5 581
Shareholder Funds	5 334	6 609	6 713	8 038	6 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 628	5 697
Average Number Employees During Period							1	1
Creditors							10 163	11 498
Dividends Paid								2 500
Fixed Assets	8 927	9 094	8 875	8 700	8 975	8 780	8 345	8 276
Increase From Depreciation Charge For Year Property Plant Equipment								69
Intangible Assets							8 000	8 000
Intangible Assets Gross Cost							8 000
Net Current Assets Liabilities	-3 593	-2 244	-2 100	-375	-1 659	367	-8 158	-7 240
Number Shares Issued Fully Paid								100
Other Creditors							10 163	10 696
Other Taxation Social Security Payable								802
Par Value Share	1	1	1	1	1			1
Profit Loss								3 349
Property Plant Equipment Gross Cost							5 973
Total Assets Less Current Liabilities	5 334	6 850	6 775	8 325	7 316	9 147	187	1 036
Accruals Deferred Income					735	765
Administrative Expenses	26 120	26 345	28 440	26 864	27 516
Capital Reserves					6 581	8 382
Cost Sales	6 680	6 860	930	285	268
Creditors Due Within One Year	3 593	2 320	2 100	1 169	3 524	691
Gross Profit Loss	25 607	27 884	28 606	28 476	26 059
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Interest Payable Similar Charges	10	23
Net Assets Liability Excluding Pension Asset Liability					6 581	8 382
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	-513	1 539	166	1 612	-1 457
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					59
Profit Loss For Period	-523	1 275	104	1 325	-1 457
Profit Loss On Ordinary Activities Before Tax	-523	1 516	166	1 612	-1 457
Provisions For Liabilities Charges		241	62	287
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		440			415
Tangible Fixed Assets Cost Or Valuation	4 689	5 129	5 129	5 129	5 544
Tangible Fixed Assets Depreciation	3 762	4 035	4 254	4 429	4 569
Tangible Fixed Assets Depreciation Charged In Period		273	219	175	140
Tax On Profit Or Loss On Ordinary Activities		241	62	287
Turnover Gross Operating Revenue	32 287	34 744	29 536	28 761	26 327