Lmn Restoration & Polishing Ltd in London, NW11 7RL

Description

Data updated on: 01-11-2023

Started with Reg No. 09441385 9 years ago, Lmn Restoration & Polishing Ltd was set up as a Private Limited Company. The latest mailing address is 87 North End Road, London. This company's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. Lmn Restoration & Polishing Limited reported its latest accounts for the period up to 2023-03-31. The latest confirmation statement was filed on 2023-02-16.

Regarding this firm, just about all of director's tasks have so far been met by Liliya O. who was formally appointed 9 years ago.

Liliya M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2019-02-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	475

Balance Sheet
Cash Bank On Hand		100			1 477	1 477
Current Assets	3 635	42 842	60 263		188 575	188 575
Debtors	2 616	42 742	60 263	115 869	187 098	187 098
Net Assets Liabilities			1 091	-8 843	25 038	25 038
Other Debtors			36 712	69 107
Property Plant Equipment		5 129	4 175	3 600	2 700	2 700
Cash Bank In Hand	1 019
Net Assets Liabilities Including Pension Asset Liability	475

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	375
Shareholder Funds	475

Other Financial Data
Amount Specific Advance Or Credit Directors				52 156
Amount Specific Advance Or Credit Made In Period Directors				52 156
Accrued Liabilities		1 930	8 340		2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment		1 514	2 468	3 367	4 267
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts		599	10 000	54 345	44 038	44 038
Corporation Tax Payable		3	2 843		8 668	8 668
Creditors		14 475	10 000	54 345	44 038	44 038
Dividends Paid			40 000
Increase From Depreciation Charge For Year Property Plant Equipment			954	899
Net Current Assets Liabilities	475	28 367	-3 084	41 902	66 376	66 376
Number Shares Issued Fully Paid			100			100
Other Creditors			8 340	6 920	804	804
Other Remaining Borrowings			10 000
Other Taxation Social Security Payable			10 273	38 221	69 696	69 696
Par Value Share			1			1
Profit Loss			7 595
Property Plant Equipment Gross Cost		6 643	6 643	6 967	6 967
Total Additions Including From Business Combinations Property Plant Equipment				324
Total Assets Less Current Liabilities	475	33 496	11 091	45 502	69 076	69 076
Trade Creditors Trade Payables		6 734		2 847	500	500
Trade Debtors Trade Receivables		13 151	23 551	46 762	115 168	115 168
Accruals Deferred Income Within One Year	2 023
Corporation Tax Due Within One Year	198
Creditors Due Within One Year	3 160
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	1

Company staff

Liliya O.

Role: Director

Appointed: 16 February 2015

Latest update: 14 February 2024

People with significant control

Liliya M.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 07/11/2016
Start Date For Period Covered By Report	16 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	07/11/2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lmn Restoration & Polishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liliya O.

People with significant control

Liliya M.

Accounts Documents

Company filings

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