Patrick Lemon Ltd
4 Maycliffe Park BS6 5JH Bristol
Number: 09932700
Incorporation date: 2015-12-30
Dissolution date: 2023-04-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 09932700 9 years ago, Patrick Lemon Limited had been a private limited company until April 25, 2023 - the day it was formally closed. The official registration address was 4 Maycliffe Park, Bristol.
This firm was managed by 1 managing director: Patrick L. who was in charge of it for 8 years.
Patrick L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 800 | 6 489 | 896 | 465 | 950 | |
| Current Assets | 5 834 | 4 857 | 7 330 | 8 935 | 7 793 | 5 973 |
| Debtors | 5 834 | 57 | 841 | 8 039 | 7 328 | 5 023 |
| Other Debtors | 57 | 841 | 206 | 7 328 | ||
| Property Plant Equipment | 1 271 | 1 636 | 2 167 | 1 424 | 681 | 255 |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 5 834 | 43 | 635 | 7 122 | 4 817 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 834 | 43 | 592 | 7 122 | 4 817 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 834 | 635 | 7 122 | |||
| Accrued Liabilities | 850 | 850 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 806 | 1 550 | 2 293 | 3 036 | 3 462 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 41 | |||||
| Corporation Tax Payable | 6 147 | 5 633 | ||||
| Creditors | 7 037 | 6 483 | 9 478 | 10 184 | 8 464 | 6 218 |
| Dividends Paid | 25 500 | 19 828 | ||||
| Fixed Assets | 1 271 | 1 636 | 2 167 | 1 424 | 681 | 255 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 488 | 744 | 743 | 743 | 426 |
| Net Current Assets Liabilities | -1 203 | -1 626 | -2 148 | -1 249 | -671 | -245 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Other Creditors | 850 | 850 | 879 | 880 | ||
| Other Taxation Social Security Payable | 5 633 | 8 628 | 9 305 | 7 584 | ||
| Par Value Share | 10 | 10 | ||||
| Profit Loss | 25 558 | 19 770 | ||||
| Property Plant Equipment Gross Cost | 1 589 | 2 442 | 3 717 | 3 717 | 3 717 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 589 | 853 | 1 275 | |||
| Total Assets Less Current Liabilities | 68 | 10 | 19 | 175 | 10 | 10 |
| Trade Creditors Trade Payables | -1 | |||||
| Trade Debtors Trade Receivables | 7 833 | |||||
Role: Director
Appointed: 30 December 2015
Latest update: 30 November 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 12 January 2023 |
| Confirmation statement last made up date | 29 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 30 December 2015 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
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