Lul-med Services Ltd in Wareham, BH20 5RJ

Description

Data updated on: 01-11-2023

The company is located in Wareham registered with number: 07449180. It was started in the year 2010. The main office of this company is situated at 36 Main Road West Lulworth. The postal code is BH20 5RJ. The enterprise's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. The company's most recent annual accounts cover the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-24.

At the moment, there is only one director in the company: Antony P. (since 2016-11-15). Since 2016-03-13 Christopher B., had been performing the duties for this specific company up to the moment of the resignation in 2016. As a follow-up another director, namely Michael P. resigned in 2016.

Executives with significant control over the firm are: Christopher B. owns 1/2 or less of company shares. Antony P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100	2 656	2 931	8 054	12 744

Balance Sheet
Current Assets			379	48	1 317	769	1 852	1 578	2 050	4 296	1 926	3 500
Net Assets Liabilities						12 744	5 983	3 166
Net Assets Liabilities Including Pension Asset Liability	100	100	2 655	2 931	8 054	12 744
Cash Bank In Hand	100	100	379	48	1 317
Tangible Fixed Assets			4 671	6 233	12 259

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			2 555	2 831	7 954
Shareholder Funds	100	100	2 656	2 931	8 054	12 744

Other Financial Data
Description Principal Activities										86 900	86 900	85 590
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 990	840	820
Creditors						7 719	10 639	10 465	10 194	7 088	16 394	14 157
Fixed Assets			4 671	6 233	12 259	19 694	14 770	12 053	9 736	7 302	10 477	7 857
Provisions For Liabilities Balance Sheet Subtotal									644	644	594	594
Total Assets									11 786	11 598	12 403	11 357
Total Liabilities									11 786	11 597	12 403	11 357
Net Current Assets Liabilities			-2 016	-3 302	-4 205	-6 950	8 787	8 887	-8 144
Total Assets Less Current Liabilities		100	2 656	2 931	8 054	12 744	5 983	3 166	1 592
Creditors Due Within One Year			2 395	3 350	5 522	7 719
Called Up Share Capital Not Paid Not Expressed As Current Asset		100
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions			6 228		7 946
Tangible Fixed Assets Cost Or Valuation			6 228	9 868	17 814
Tangible Fixed Assets Depreciation			1 557	3 635	5 555
Tangible Fixed Assets Depreciation Charged In Period			1 557		1 920