Lynette Orman Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Lynette Orman came into being in 2007 as a company enlisted under no 06107414, located at HA7 4XR Stanmore at Parker Cavendish 1st Floor. This firm has been in business for seventeen years and its last known state is active. The enterprise's principal business activity number is 62020: Information technology consultancy activities. 2022-03-31 is the last time when company accounts were reported.

Lynette O. is the following enterprise's only director, who was assigned to lead the company seventeen years ago.

Executives with significant control over the firm are: Brian O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynette O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 464	31 200	51 749	24 225	554	5 659

Balance Sheet
Cash Bank In Hand	49 349	75 477	103 224	66 385	27 917	51 815
Cash Bank On Hand						51 815	38 238	20 066	40 982	54 345	42 498	1 093	40 843
Current Assets	61 829	79 377	109 706	73 458	44 531	65 525	53 863	35 187	56 821	67 448	51 697	33 877	53 083
Debtors	12 480	3 900	6 482	7 073	16 614	13 710	15 625	15 121	15 839	13 103	9 199	32 784	12 240
Property Plant Equipment						173	130	97	73	55	41	31	23
Tangible Fixed Assets				308	231	173
Net Assets Liabilities										11 140	911	680	33 416
Other Debtors											9 200	32 785
Net Assets Liabilities Including Pension Asset Liability	1 464	31 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 364	31 100	51 649	24 125	454	5 559
Shareholder Funds	1 464	31 200	51 749	24 225	554	5 659

Other Financial Data
Amount Specific Advance Or Credit Directors											504	32 549	1 730
Amount Specific Advance Or Credit Made In Period Directors											504	32 045
Amount Specific Advance Or Credit Repaid In Period Directors													34 279
Accumulated Depreciation Impairment Property Plant Equipment						237	280	313	337	355	369	379	387
Average Number Employees During Period							2	2	2	2	2
Creditors						60 039	49 585	31 667	42 138	56 363	32 933	25 333	19 690
Creditors Due Within One Year		48 177	57 957	49 541	44 208	60 039
Increase From Depreciation Charge For Year Property Plant Equipment							43	33	24	18	14	10	8
Net Current Assets Liabilities	1 464	31 200	51 749	23 917	323	5 486	4 278	3 520	14 683	11 085	33 803	25 982	33 393
Number Shares Allotted			50	50	50	50
Other Creditors						36 839	25 172	11 026	17 590	32 215	11 024	295	1 730
Other Taxation Social Security Payable						23 200	24 413	20 641	24 548	24 148	1 803		17 960
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						410	410	410	410	410	410	410
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions				410
Tangible Fixed Assets Cost Or Valuation				410	410
Tangible Fixed Assets Depreciation				102	179	237
Tangible Fixed Assets Depreciation Charged In Period				102	77	58
Total Assets Less Current Liabilities	1 464	31 200	51 749	24 225	554	5 659	4 408	3 617	14 756	11 140	33 844	26 013	33 416
Trade Debtors Trade Receivables						13 710	15 625	15 121	15 839	13 103	-1	-1	12 240
Bank Borrowings Overdrafts											32 933	25 333
Creditors Due Within One Year Total Current Liabilities	60 365	48 177

Company staff

Lynette O.

Role: Director

Appointed: 15 February 2007

Latest update: 13 March 2024

People with significant control

Brian O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynette O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	27 June 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Lynette Orman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynette O.

Management Secretary Limited

People with significant control

Brian O.

Lynette O.

Accounts Documents

Company filings

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