Lillyamma George & Co Ltd in Slough, SL1 2JQ

Description

Data updated on: 01-11-2023

Lillyamma George & Co Ltd can be reached at 47 Winvale, in Slough. The firm post code is SL1 2JQ. Lillyamma George & has been in this business since the company was set up on April 20, 2017. The firm registered no. is 10731610. The firm's Standard Industrial Classification Code is 86900 - Other human health activities. The most recent annual accounts detail the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-19.

In order to satisfy its clientele, this specific firm is continually taken care of by a team of two directors who are Sheenson A. and Lillyamma G.. Their mutual commitment has been of prime use to this firm for 7 years.

Executives with significant control over the firm are: Lillyamma G. owns 1/2 or less of company shares. Sheenson A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	91	597	5 340	12 738	27 899	8 394
Current Assets	5 369	4 821	12 191	19 589	27 899	15 674
Debtors	5 278	4 224	6 851	6 851	-8 123	7 280
Net Assets Liabilities	1 112	1 812	9 328	16 213	18 038	15 272
Other Debtors	5 278	4 224	6 851	6 851	-8 123	7 280
Property Plant Equipment			188	329	263	210

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities	900		500	600	600	300
Accumulated Depreciation Impairment Property Plant Equipment			21	104	170	223
Additions Other Than Through Business Combinations Property Plant Equipment			209	224
Creditors	4 257	3 009	3 051	3 671	1 979	600
Increase From Depreciation Charge For Year Property Plant Equipment			21	83	66	53
Loans From Directors				543	8 123
Net Current Assets Liabilities	1 112	1 812	9 140	15 918	17 797	15 074
Property Plant Equipment Gross Cost			209	433	433	433
Taxation Including Deferred Taxation Balance Sheet Subtotal				34	22	12
Taxation Social Security Payable	3 357	2 509	2 551	2 528	1 379	300
Total Assets Less Current Liabilities	1 112		9 328	16 247	18 060	15 284
Trade Creditors Trade Payables	900	500	500
Amount Specific Advance Or Credit Directors	2 639
Amount Specific Advance Or Credit Made In Period Directors	2 639
Average Number Employees During Period	2
Corporation Tax Payable	3 357
Dividends Paid	13 200
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2
Number Shares Issued Specific Share Issue	2
Par Value Share	1
Profit Loss	14 310

Company staff

Sheenson A.

Role: Director

Appointed: 20 April 2017

Latest update: 3 March 2024

Lillyamma G.

Role: Director

Appointed: 20 April 2017

Latest update: 3 March 2024

People with significant control

Lillyamma G.

Notified on 20 April 2017

Nature of control:

1/2 or less of shares

Sheenson A.

Notified on 20 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	20 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	20 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	20 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	20 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	20 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Lillyamma George & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheenson A.

Lillyamma G.

People with significant control

Lillyamma G.

Sheenson A.

Accounts Documents

Company filings

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