Lm Insolvency & Advisory Limited in Derby, DE1 1BR

Description

Data updated on: 01-11-2023

The official date the company was founded is 2012/12/12. Started under company registration number 08328326, the firm is considered a Private Limited Company. You can reach the office of this firm during its opening hours at the following location: 2 Cheapside, DE1 1BR Derby. eleven years from now the company switched its name from Lm Insolvency & Accountancy to Lm Insolvency & Advisory Limited. This enterprise's SIC code is 64205 - Activities of financial services holding companies. Thu, 30th Jun 2022 is the last time when the company accounts were filed.

We have just one director now leading this specific business, specifically Lucinda M. who's been executing the director's tasks for 12 years. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Lucinda M. as a secretary since 2012.

Lucinda M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Lm Insolvency & Advisory Limited 2013-07-29
Lm Insolvency & Accountancy Limited 2012-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	308	50	745

Balance Sheet
Cash Bank On Hand			15 827	14 097	27 632	5 371	15 262	6 274
Current Assets	7 984	22 258	20 264	73 583	60 089	71 068	86 218	69 097
Debtors	3 325	8 103	4 437	59 486	32 457	65 697	70 957	62 823
Net Assets Liabilities						-14 788	201	69
Other Debtors			3 231	55 329	24 949	60 922	66 195	59 262
Property Plant Equipment			1 370	3 275	2 667	1 870	2 915	2 479
Cash Bank In Hand	4 659	14 155	15 827
Tangible Fixed Assets	799	1 038	1 370
Net Assets Liabilities Including Pension Asset Liability	308	50

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	307	49	744
Shareholder Funds	308	50	745

Other Financial Data
Accrued Liabilities						1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			1 365	1 962	2 428	1 215	1 377	1 813
Additions Other Than Through Business Combinations Property Plant Equipment							2 414
Average Number Employees During Period				2	1	1	1	1
Bank Borrowings						37 428	37 400	32 700
Creditors			20 889	44 382	49 298	37 428	37 400	32 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment				70	4		-352
Disposals Property Plant Equipment				196	142		-1 207
Increase From Depreciation Charge For Year Property Plant Equipment				667	470		514	436
Net Current Assets Liabilities	-491	-988	-625	29 201	10 791	20 770	34 686	30 290
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors				568	827	1 091	871	871
Par Value Share	1	1	1	1	1		1	1
Prepayments						4 432	3 002	3 435
Property Plant Equipment Gross Cost			2 735	5 237	5 095	3 085	4 292	4 292
Taxation Social Security Payable						35 203	40 374	28 605
Total Assets Less Current Liabilities	308	50	745	32 476	13 458	22 640	37 601	32 769
Total Borrowings						37 428	37 400	32 700
Trade Creditors Trade Payables			8 736	12 361	13 586	7 026	3 787	2 831
Trade Debtors Trade Receivables			1 206	4 157	7 508	343	1 760	126
Amount Specific Advance Or Credit Directors				20 312	13 973	55 507	49 958	44 726
Amount Specific Advance Or Credit Made In Period Directors				20 312	13 973	55 472
Amount Specific Advance Or Credit Repaid In Period Directors					20 312	-39 423	-5 549	-5 232
Advances Credits Directors					13 973	55 507
Bank Borrowings Overdrafts					1 943
Creditors Due Within One Year	8 475	23 246	20 889
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			12 153	31 453	32 942
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 199	643	893
Tangible Fixed Assets Cost Or Valuation	1 199	1 842	2 735
Tangible Fixed Assets Depreciation	400	804	1 365
Tangible Fixed Assets Depreciation Charged In Period	400	404	561
Total Additions Including From Business Combinations Property Plant Equipment				2 698
Fixed Assets	799	1 038

Company staff

Lucinda M.

Role: Director

Appointed: 12 December 2012

Latest update: 27 February 2024

Lucinda M.

Role: Secretary

Appointed: 12 December 2012

Latest update: 27 February 2024

People with significant control

Lucinda M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2012-12-12
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Lm Insolvency & Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda M.

Lucinda M.

People with significant control

Lucinda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Lm Insolvency & Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda M.

Lucinda M.

People with significant control

Lucinda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016