Marchant Lewis Limited in London, N13 4LL

Description

Data updated on: 01-11-2023

Marchant Lewis Limited with Companies House Reg No. 02499309 has been operating on the market for 34 years. This particular Private Limited Company can be contacted at 105a Caversham Avenue, , London and their zip code is N13 4LL. The firm is known as Marchant Lewis Limited. It should be noted that this firm also was listed as Marchant Lewis Agency up till the name was replaced twenty one years ago. This company's SIC and NACE codes are 69201 which means Accounting and auditing activities. Marchant Lewis Ltd released its account information for the period up to Thursday 30th June 2022. The most recent annual confirmation statement was released on Thursday 4th May 2023.

The limited company owes its achievements and constant progress to a group of two directors, specifically Versha B. and Mark N., who have been leading the company since December 1995. To find professional help with legal documentation, this limited company has been utilizing the skills of Versha B. as a secretary since the appointment on Friday 15th December 1995.

Previous company's names
Marchant Lewis Limited 2003-12-05
Marchant Lewis Agency Limited 1990-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 983	138 705	129 832	129 732	104 685	102 770

Balance Sheet
Cash Bank In Hand	82 818	67 588	62 334	83 866	90 215	110 181
Cash Bank On Hand						110 181	111 927	72 192	87 030	146 709	185 968	199 795	198 692
Current Assets	174 054	139 250	127 349	154 088	151 796	172 209	170 039	142 287	144 080	204 648	226 466	238 908	229 456
Debtors	91 236	71 662	65 015	70 222	61 581	62 028	58 112	70 095	57 050	57 939	40 498	39 113	30 764
Intangible Fixed Assets	100 000	75 000	50 000	25 000
Other Debtors							600	14 127	10 577	10 577	10 577	10 577	10 463
Property Plant Equipment						3 211	2 843	4 702	3 840	4 496	3 000	1 617
Tangible Fixed Assets	4 841	6 187	4 635	4 309	3 931	3 211
Net Assets Liabilities									105 458	100 907	117 146	141 705	167 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	131 883	138 605	129 732	129 632	104 585	102 670
Shareholder Funds	131 983	138 705	129 832	129 732	104 685	102 770

Other Financial Data
Accrued Liabilities						12 245	12 050	9 500	12 500	12 500	12 500	13 250	5 246
Accumulated Amortisation Impairment Intangible Assets						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment						24 004	24 556	25 618	26 520	28 107	29 603	31 106	32 723
Average Number Employees During Period							7	7	7	7	4	3	3
Corporation Tax Payable						18 643	11 749	9 068	10 810	12 947	14 813	18 970	22 807
Creditors						72 650	52 550	42 883	42 462	50 000	49 067	39 167	62 268
Creditors Due Within One Year	146 912	81 732	52 152	53 665	51 042	72 650
Fixed Assets	104 841	81 187	54 635	29 309	3 931	3 211	2 843	4 702	3 840	4 496	3 000	1 617
Increase From Depreciation Charge For Year Property Plant Equipment							552	1 062	902	1 587	1 496	1 503	1 617
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	175 000	200 000	225 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	27 142	57 518	75 197	100 423	100 754	99 559	117 489	99 404	101 618	146 411	163 213	179 255	167 188
Number Shares Allotted		100	100	100	100	100
Other Creditors						20 845	10 337	6 552	3 267	284	367	9 351	15 217
Other Taxation Social Security Payable						14 236	15 222	14 587	14 059	18 602	16 962	12 834	15 686
Par Value Share		1	1	1	1	1
Prepayments						19 122	17 473	17 384	19 732	19 670	16 933	14 199	10 908
Property Plant Equipment Gross Cost						27 215	27 399	30 320	30 360	32 603	32 603	32 723
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 154	330	507	441
Tangible Fixed Assets Cost Or Valuation	21 783	25 937	26 267	26 774	27 215
Tangible Fixed Assets Depreciation	16 942	19 750	21 632	22 465	23 284	24 004
Tangible Fixed Assets Depreciation Charged In Period		2 808	1 882	833	819	720
Total Additions Including From Business Combinations Property Plant Equipment							184	2 921	40	2 243		120
Total Assets Less Current Liabilities	131 983	138 705	129 832	129 732	104 685	102 770	120 332	104 106	105 458	150 907	166 213	180 872	167 188
Trade Creditors Trade Payables						6 681	3 192	3 176	1 826	13 904	18 611	5 248	3 312
Trade Debtors Trade Receivables						42 906	40 039	38 584	26 741	27 692	12 988	14 337	9 393
Bank Borrowings Overdrafts										50 000	49 067	39 167

Company staff

Versha B.

Role: Director

Appointed: 15 December 1995

Latest update: 26 December 2023

Versha B.

Role: Secretary

Appointed: 15 December 1995

Latest update: 26 December 2023

Mark N.

Role: Director

Appointed: 15 December 1995

Latest update: 26 December 2023

People with significant control

Executives who control the firm include: Versha B. owns 1/2 or less of company shares. Mark N. owns 1/2 or less of company shares.

Versha B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 February 2014

Marchant Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Versha B.

Versha B.

Mark N.

Valerie M.

Leon M.

People with significant control

Versha B.

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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