Lincolnbrody Ltd in Hornchurch, RM11 1JS

Websites

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www.lincolnbrody.co.uk

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www.new-rose.co.uk

Description

Data updated on: 01-11-2023

This business is situated in Hornchurch with reg. no. 07589753. The company was established in the year 2011. The main office of the firm is situated at 98 Hornchurch Road . The area code is RM11 1JS. This enterprise's SIC and NACE codes are 58190 which means Other publishing activities. Lincolnbrody Limited filed its latest accounts for the period that ended on 2022-04-30. The most recent confirmation statement was submitted on 2023-04-04.

In the limited company, the full extent of director's assignments have so far been executed by Marc H. who was formally appointed on 2011-04-04. Since 2011 Gavin W., had performed the duties for this specific limited company until the resignation twelve years ago.

Marc H. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179	690	168	931	190

Balance Sheet
Cash Bank In Hand	1 972	769	115	3 294	5 583
Cash Bank On Hand					5 583	6 548	629	541	776	779	1 273
Current Assets	21 724	42 237	37 338	28 362	28 062	33 498	30 415	22 203	21 434	20 617	23 781	22 508
Debtors	19 752	41 468	37 223	25 068	22 479	21 295	24 836	16 712	16 358	14 888	14 708	14 708
Net Assets Liabilities					190	211	-2 636	-2 596	927	-4 033	86	222
Net Assets Liabilities Including Pension Asset Liability			168	931	190
Other Debtors					18 969	18 868	24 836	14 942	14 708	14 708	14 708	14 708
Property Plant Equipment					130	97	73	55	41	22	191
Tangible Fixed Assets				173	130
Total Inventories						5 655	4 950	4 950	4 300	4 950	7 800	7 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	79	590	68	831	90
Shareholder Funds	179	690	168	931	190

Other Financial Data
Amount Specific Advance Or Credit Directors				9 654	4 716	4 615	8 955	689
Amount Specific Advance Or Credit Made In Period Directors							4 340
Amount Specific Advance Or Credit Repaid In Period Directors					4 938	101		8 266	689
Accumulated Depreciation Impairment Property Plant Equipment					101	134	158	176	190	209	264	312
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									1	12 000	11 049	12 221
Creditors					27 976	33 365	33 124	24 854	20 540	24 668	23 882	22 402
Creditors Due Within One Year	21 545	41 547	37 170	27 569	27 976
Debtors Due After One Year		-8 394	-8 394	-8 394
Increase From Depreciation Charge For Year Property Plant Equipment						33	24	18	14	19	55	48
Net Current Assets Liabilities	179	690	168	793	86	133	-2 709	-2 651	894	-4 051	-101	106
Number Shares Allotted	100	100	100	100	100
Other Creditors					3 269	1 947	3 138	3 024	3 002	6 393	4 678	5 236
Other Taxation Social Security Payable					12 268	8 660	6 512	3 402	6 562	4 643	6 319	2 438
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					231	231	231	231	231	231	455
Provisions For Liabilities Balance Sheet Subtotal					26	19			8	4	4	27
Provisions For Liabilities Charges				35	26
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				231
Tangible Fixed Assets Cost Or Valuation				231
Tangible Fixed Assets Depreciation				58	101
Tangible Fixed Assets Depreciation Charged In Period				58	43
Total Assets Less Current Liabilities	179	690	168	966	216	230	-2 636	-2 596	935	-4 029	90	249
Trade Creditors Trade Payables					12 439	22 758	23 474	18 428	10 975	1 632	1 836	2 507
Trade Debtors Trade Receivables					3 510	2 427		1 770	1 650	180
Advances Credits Directors	2 331	23 434	14 390	9 654	4 716
Advances Credits Made In Period Directors	2 331	21 103
Advances Credits Repaid In Period Directors			9 044	4 736
Total Additions Including From Business Combinations Property Plant Equipment											224

Company staff

Marc H.

Role: Director

Appointed: 04 April 2011

Latest update: 20 January 2024

People with significant control

Marc H.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	19 December 2012
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lincolnbrody Ltd

General information

Name:

Office Address:

Contact information

Websites

www.lincolnbrody.co.uk

www.new-rose.co.uk

Description

Financial data based on annual reports

Company staff

Marc H.

Gavin W.

People with significant control

Marc H.

Accounts Documents

Company filings

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