Lmjb Limited in King's Lynn, PE30 1HB

Description

Data updated on: 01-11-2023

Lmjb came into being in 2009 as a company enlisted under no 06843464, located at PE30 1HB King's Lynn at 19 King Street. This company has been in business for fifteen years and its current status is active. This enterprise's SIC and NACE codes are 56101 and has the NACE code: Licensed restaurants. Fri, 31st Mar 2023 is the last time company accounts were reported.

Our info that details this particular firm's personnel shows us the existence of two directors: Lawrence B. and Monica B. who became members of the Management Board on Wednesday 11th March 2009.

Executives who have control over the firm are as follows: Lawrence B. owns over 1/2 to 3/4 of company shares . Monica B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	60 771	99 986

Balance Sheet
Cash Bank On Hand			121 529	167 943	125 621	140 582	207 949	212 023
Current Assets	82 118	147 448	137 809	185 100	141 888	160 669	218 965	226 947
Debtors	1 418	2 741	5 910	6 404	16 267	20 087	979	5 371
Net Assets Liabilities			179 295	195 907	185 738	203 523	241 489	241 720
Other Debtors					2 083
Property Plant Equipment			117 475	103 237	107 726	100 139	96 616	85 959
Total Inventories			10 370	10 753			10 037	9 553
Cash Bank In Hand	70 595	135 344
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	60 771	99 986
Stocks Inventory	10 105	9 363
Tangible Fixed Assets	107 429	96 409

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 671	99 886
Shareholder Funds	60 771	99 986

Other Financial Data
Accrued Liabilities			3 277	4 450	5 100	4 150	10 966	3 400
Accumulated Depreciation Impairment Property Plant Equipment			98 275	112 512	122 914	139 104	145 611	160 770
Additions Other Than Through Business Combinations Property Plant Equipment					27 404	8 603	27 278	4 502
Average Number Employees During Period			23	26	24	24	20	20
Balances Amounts Owed To Related Parties					12 000	7 000	12 000
Creditors			64 979	83 224	53 020	47 073	63 753	62 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 234		-10 629
Disposals Property Plant Equipment					-12 513		-24 294
Finished Goods Goods For Resale			10 370	10 753
Fixed Assets	107 430	96 410	117 476	103 238	107 727	100 140	96 617	85 960
Increase From Depreciation Charge For Year Property Plant Equipment				14 237	17 636	16 190	17 136	15 159
Intangible Assets			1	1	1	1	1	1
Intangible Assets Gross Cost			1	1	1	1	1	1
Net Current Assets Liabilities	-39 128	10 047	72 830	101 876	88 868	113 596	155 212	164 872
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			10 336	14 024	13 807	17 518	14 628	15 462
Par Value Share		1		1	1	1	1	1
Prepayments			5 910	6 404	14 184	10 815	979	5 371
Property Plant Equipment Gross Cost			215 749	215 749	230 640	239 243	242 227	246 729
Provisions For Liabilities Balance Sheet Subtotal			11 011	9 207	10 857	10 213	10 340	9 112
Taxation Social Security Payable			20 276	23 863	21 734	19 801	11 613	21 394
Total Assets Less Current Liabilities	68 302	106 457	190 306	205 114	196 595	213 736	251 829	250 832
Trade Creditors Trade Payables			25 235	33 234	12 379	918	15 911	18 901
Trade Debtors Trade Receivables						9 272
Accruals Deferred Income	7 531	6 471
Creditors Due Within One Year	121 246	137 401
Intangible Fixed Assets Cost Or Valuation	1	1
Number Shares Allotted		5
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		1 260
Tangible Fixed Assets Cost Or Valuation	167 125	168 385
Tangible Fixed Assets Depreciation	59 696	71 976
Tangible Fixed Assets Depreciation Charged In Period		12 280

Company staff

Lawrence B.

Role: Director

Appointed: 11 March 2009

Latest update: 19 March 2024

Lawrence B.

Role: Secretary

Appointed: 11 March 2009

Latest update: 19 March 2024

Monica B.

Role: Director

Appointed: 11 March 2009

Latest update: 19 March 2024

People with significant control

Lawrence B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Monica B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 May 2016
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

Lmjb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence B.

Lawrence B.

Monica B.

People with significant control

Lawrence B.

Monica B.

Accounts Documents

Company filings

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