Lionlike Limited in Macclesfield, SK11 0LU

Description

Data updated on: 01-11-2023

This business called Lionlike was created on 1989-10-13 as a Private Limited Company. This company's registered office could be contacted at Macclesfield on Long Ridge, Sutton. When you need to get in touch with this company by mail, its post code is SK11 0LU. The company registration number for Lionlike Limited is 02432104. This company's classified under the NACE and SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The most recent financial reports cover the period up to 31st March 2022 and the most current confirmation statement was filed on 12th October 2023.

The info we gathered describing this specific firm's executives suggests a leadership of two directors: Anne M. and Richard M. who assumed their respective positions on 2015-12-21 and 1992-10-13.

Executives with significant control over the firm are: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne M. 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	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
Net Worth	606 017	550 770

Balance Sheet
Cash Bank On Hand						368 652	67 667		5 988
Current Assets	53 726	10 204	10 316	19 585	27 824	405 385	77 354	9 121	101 296
Debtors	44 726	3 604	7 315	16 585	24 824	33 733	6 687	6 121	92 308
Net Assets Liabilities		550 770	542 927	532 963	559 849	1 070 899	1 070 974	1 069 588	1 322 523
Other Debtors		3 282	7 316	16 585	24 824	33 733	6 687	6 121	92 308
Property Plant Equipment		159 513	157 732	170 249	164 839	159 631	162 375	158 412	160 543
Total Inventories		6 600	3 000	3 000	3 000	3 000	3 000	3 000
Stocks Inventory	9 000	6 600
Tangible Fixed Assets	882 567	880 925

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	117 217	61 970
Shareholder Funds	606 017	550 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		52 439	55 720	62 600	68 010	69 208	73 713	77 083	47 568
Amounts Owed To Group Undertakings								100	100
Average Number Employees During Period					2	3	3	3	2
Bank Borrowings Overdrafts		300 000	300 000	300 000	300 000	150 000	23 833	11 278	7 849
Creditors		300 000	300 000	303 746	300 000	150 000	29 357	16 390	9 629
Disposals Investment Property Fair Value Model						228 588			475 000
Fixed Assets		880 925	879 144	891 661	886 251	898 867	1 259 701	1 339 215	1 274 879
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						246 412			408 533
Increase From Depreciation Charge For Year Property Plant Equipment			3 281	6 880	5 410	4 020	4 505	3 370	4 689
Investment Property		721 412	721 412	721 412	721 412	739 236	1 097 326	1 180 703	1 114 236
Investment Property Fair Value Model				721 412	721 412	739 236	1 097 326	1 180 703	1 114 236
Investments Fixed Assets								100	100
Investments In Group Undertakings Participating Interests								100	100
Net Current Assets Liabilities	23 450	-30 155	-36 217	-54 952	-26 402	322 032	-159 370	-253 237	57 273
Number Shares Issued Fully Paid			50 000	50 000
Other Creditors		8 488	17 377	3 746	25 515	23 054	5 524	5 112	1 780
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 823			34 204
Other Disposals Property Plant Equipment						4 667			38 507
Other Taxation Social Security Payable		7 525	6 563	1 977	11 980	37 743	40 047	6 111	7 480
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		211 953	213 452	232 849	232 849	228 838	236 088	235 495	208 111
Total Additions Including From Business Combinations Property Plant Equipment			1 499	19 396		656	7 250	-593	11 123
Total Assets Less Current Liabilities	906 017	850 770	842 927	836 709	859 849	1 220 899	1 100 331	1 085 978	1 332 152
Trade Creditors Trade Payables		18 217	8 581	12 427	7 938	12 389	10 077	14 915	9 797
Trade Debtors Trade Receivables		322	-1
Creditors Due After One Year	300 000	300 000
Creditors Due Within One Year	30 276	40 359
Number Shares Allotted		50 000
Revaluation Reserve	38 798	38 798
Share Capital Allotted Called Up Paid	50 000	50 000
Share Premium Account	400 002	400 002

Company staff

Anne M.

Role: Director

Appointed: 21 December 2015

Latest update: 11 March 2024

Richard M.

Role: Director

Appointed: 13 October 1992

Latest update: 11 March 2024

Anne M.

Role: Secretary

Appointed: 13 October 1992

Latest update: 11 March 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 29 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	29 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

Lionlike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Richard M.

Anne M.

Alithea H.

People with significant control

Richard M.

Anne M.

Accounts Documents

Company filings

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