Lusimel Ltd in Southend-on-sea, SS2 4RL

Description

Data updated on: 01-11-2023

This company referred to as Lusimel was established on 2012-07-24 as a Private Limited Company. This company's head office can be gotten hold of in Southend-on-sea on 106 Philpott Avenue. Should you have to reach this business by post, its postal code is SS2 4RL. The official reg. no. for Lusimel Ltd is 08155465. This company's SIC code is 86101 and has the NACE code: Hospital activities. 31st July 2022 is the last time the company accounts were filed.

As for this business, just about all of director's obligations have so far been executed by Edna M. who was chosen to lead the company on 2012-07-24.

Edna M. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	20 036	19 468	19 146	1	23 957

Balance Sheet
Current Assets	25 312	19 083	1	1	24 671	25 111	24 892	24 892	24 892	24 892
Net Assets Liabilities					23 957	24 892	24 892	24 892	24 892	1	1
Cash Bank In Hand		186	825		5 102
Debtors	25 312	18 897	18 258	1	19 569
Net Assets Liabilities Including Pension Asset Liability	20 035	19 468	1	1	23 957
Tangible Fixed Assets	707	385	63

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 035	19 467	19 145	21 039	23 956
Shareholder Funds	20 036	19 468	19 146	1	23 957

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1
Creditors					714	219
Net Current Assets Liabilities	19 329	19 083	19 083	21 040	23 957	24 892	24 892	24 892	24 892	24 892
Number Shares Allotted											1
Par Value Share											1
Total Assets Less Current Liabilities	20 035	19 468	1	1	23 957	24 892	24 892	24 892	24 892	24 892
Creditors Due Within One Year	5 983			393	714
Fixed Assets	707	385	63
Tangible Fixed Assets Additions	975
Tangible Fixed Assets Cost Or Valuation	975	975	975
Tangible Fixed Assets Depreciation	268	590	912
Tangible Fixed Assets Depreciation Charged In Period	268	322	322

Company staff

Edna M.

Role: Director

Appointed: 24 July 2012

Latest update: 21 March 2024

People with significant control

Edna M.

Notified on 14 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 August 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 September 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Lusimel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edna M.

People with significant control

Edna M.

Accounts Documents

Company filings

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