S M Lewis Ltd in Langport, TA10 9AJ

Description

Data updated on: 01-11-2023

S M Lewis Ltd can be reached at Langport at The Old Thatch. Anyone can look up this business by the post code - TA10 9AJ. S M Lewis's incorporation dates back to 2014. This company is registered under the number 09177245 and their last known status is active. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. S M Lewis Limited filed its latest accounts for the period that ended on 2022-08-31. The firm's latest annual confirmation statement was released on 2023-08-15.

Susan L. is this firm's individual director, who was appointed ten years ago.

Executives who have control over the firm are as follows: Susan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter L. 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	2015-08-31	2016-08-31	2017-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	148 329	242 953

Balance Sheet
Cash Bank In Hand	111 269	50 475
Cash Bank On Hand		50 475	20 802	494	689	2 656
Current Assets	193 817	292 165	20 802	646	841	9 394
Debtors	22 548	51 040		152	152	6 738
Other Debtors		37 000
Property Plant Equipment		497	373
Tangible Fixed Assets	663	497

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	148 327	242 951
Shareholder Funds	148 329	242 953

Other Financial Data
Amount Specific Advance Or Credit Directors		37 000		11 856	4	1 238
Amount Specific Advance Or Credit Made In Period Directors		37 000			11 852	1 242
Amount Specific Advance Or Credit Repaid In Period Directors			37 000
Accumulated Depreciation Impairment Property Plant Equipment		251	375
Average Number Employees During Period			1	1	1
Creditors		49 709	3 332	11 856	5 187	9 261
Creditors Due Within One Year	46 151	49 709
Current Asset Investments	60 000	190 650
Fixed Assets		191 147	128 298
Increase From Depreciation Charge For Year Property Plant Equipment			124
Investments Fixed Assets		190 650	127 925
Net Current Assets Liabilities	147 666	242 456	17 470	-11 210	-4 346	133
Number Shares Allotted	2	2
Other Investments Other Than Loans		127 925	127 925
Other Taxation Social Security Payable		47 398	3 188
Par Value Share	1	1
Property Plant Equipment Gross Cost		748
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	748
Tangible Fixed Assets Cost Or Valuation	748
Tangible Fixed Assets Depreciation	85	251
Tangible Fixed Assets Depreciation Charged In Period	85	166
Total Assets Less Current Liabilities	148 329	242 953	145 768	-11 210	-4 346	133
Trade Creditors Trade Payables		2 311	144
Trade Debtors Trade Receivables		14 040
Advances Credits Directors		37 000

Company staff

Susan L.

Role: Director

Appointed: 15 August 2014

Latest update: 6 March 2024

People with significant control

Susan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter L.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	15 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 April 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

S M Lewis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

People with significant control

Susan L.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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S M Lewis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

People with significant control

Susan L.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016