Margot Lombaert Limited in Benfleet, SS7 2RF

Description

Data updated on: 01-11-2023

Margot Lombaert Limited, a Private Limited Company, with headquarters in Central Chambers 227 London Road, Hadleigh, Benfleet. The headquarters' located in SS7 2RF. The firm exists since 2015-04-13. Its reg. no. is 09539097. The firm's SIC and NACE codes are 74100: specialised design activities. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-13.

There is 1 managing director currently controlling this specific business, specifically Margot L. who has been executing the director's tasks for nine years.

Margot L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1

Balance Sheet
Cash Bank In Hand	8 232
Cash Bank On Hand	8 232	22 243	38 855	31 076	44 486	14 139	14 518	40 299
Current Assets	10 652	25 903	47 245	46 842	45 651	23 251	17 613	45 999
Debtors	2 420	3 660	8 390	15 766	1 165	9 112	3 095	5 700
Net Assets Liabilities	1	20 836	41 217	39 810	40 444	11 952	563	32 070
Other Debtors				15 696		260	212
Property Plant Equipment	1 381	2 698	2 493	1 869	5 577	12 985	7 874
Tangible Fixed Assets	1 381

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	461	1 360	2 191	2 815	3 402	9 286	14 984	20 379
Additional Provisions Increase From New Provisions Recognised						1 407		-947
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-119
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						1 830	2 900
Bank Borrowings Overdrafts						12 669	9 667
Creditors	12 032	7 225	8 047	8 546	9 724	12 669	9 667	16 270
Creditors Due Within One Year	12 032
Dividends Paid				32 050	32 633	47 080	37 750	16 595
Increase From Depreciation Charge For Year Property Plant Equipment		899	831	624	587	5 884	5 698	5 395
Net Current Assets Liabilities	-1 380	18 678	39 198	38 296	35 927	14 103	3 852	29 729
Number Shares Allotted	1
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors	6 490	757	21				90
Other Creditors Due Within One Year	6 490
Other Taxation Social Security Payable	5 432	6 419	8 025	7 415	9 670	5 626	10 601	16 364
Par Value Share	1			1	1	1	1	1
Profit Loss				30 643	33 267	18 588	26 361	48 102
Profit Loss For Period	23 109
Property Plant Equipment Gross Cost	1 842	4 058	4 684	4 684	8 979	22 271	22 858	411
Provisions			474	355	1 060	2 467	1 496	549
Provisions For Liabilities Balance Sheet Subtotal		540	474	355	1 060	2 467	1 496	549
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 842
Tangible Fixed Assets Cost Or Valuation	1 842
Tangible Fixed Assets Depreciation	461
Tangible Fixed Assets Depreciation Charged In Period	461
Taxation Social Security Due Within One Year	5 432
Total Additions Including From Business Combinations Property Plant Equipment		2 216	626		4 295	13 292	587	411
Total Assets Less Current Liabilities	1	21 376	41 691	40 165	41 504	27 088	11 726	32 619
Total Dividend Payment	23 109
Trade Creditors Trade Payables	110	49	1	1 131	54	1 692	170	-94
Trade Creditors Within One Year	110
Trade Debtors Trade Receivables	2 420	3 660	8 390	70	1 165	8 852	2 883	5 700

Company staff

Margot L.

Role: Director

Appointed: 13 April 2015

Latest update: 6 February 2024

People with significant control

Margot L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	13 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 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

Margot Lombaert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margot L.

People with significant control

Margot L.

Accounts Documents

Company filings

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