Lambert & Barclay Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

The business is situated in Hoddesdon with reg. no. 09472359. This company was registered in the year 2015. The main office of this firm is located at 2 Tower House Tower Centre. The zip code for this place is EN11 8UR. The registered name of the firm got changed in the year 2016 to Lambert & Barclay Limited. This company former name was Shiney Shoes. This company's declared SIC number is 47721, that means Retail sale of footwear in specialised stores. Lambert & Barclay Ltd reported its latest accounts for the financial year up to 2022-08-31. The firm's most recent confirmation statement was released on 2023-04-06.

The enterprise's trademark is "Equerry". They applied to register it on 2016-11-04 and their IPO accepted it two months later. The trademark's registration will no longer be valid after 2026-11-04.

As stated, the following company was incorporated in 2015-03-05 and has been steered by two directors.

Previous company's names
Lambert & Barclay Limited 2016-03-03
Shiney Shoes Limited 2015-03-05

Trade marks

Trademark UK00003194941

Trademark UK00003194941

Trademark image:	-
Trademark name:	Equerry
Status:	Registered
Filing date:	2016-11-04
Date of entry in register:	2017-01-27
Renewal date:	2026-11-04
Owner name:	Lambert & Barclay Ltd
Owner address:	Roberts & Co, Unit 2, Tower House, Tower Centre, HODDESDON, United Kingdom, EN11 8UR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-27 400

Balance Sheet
Cash Bank In Hand	1 286
Cash Bank On Hand	1 286	26 162	961	19 755	31 435	4 166	12 989
Current Assets	3 597	27 220	19 636	30 324	42 119	45 504	43 497
Debtors	2 311	1 058	2 625	569	1 864	1 338	508
Net Assets Liabilities		-52 585	-90 142	-115 269	-155 795	-186 483	-204 866
Other Debtors		100	100	100		1 338	508
Property Plant Equipment			1 000	750	560	420	315
Total Inventories			16 050	10 000	8 820	40 000	30 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-27 500
Shareholder Funds	-27 400

Other Financial Data
Accrued Liabilities	600	751	900	1 050	16 931	1 151
Accumulated Depreciation Impairment Property Plant Equipment			332	582	772	912	1 017
Average Number Employees During Period		1	2		2	2	2
Creditors	30 997	79 805	17 451	11 984	11 467	5 134	2 994
Creditors Due Within One Year	30 997
Increase From Depreciation Charge For Year Property Plant Equipment			332	250	190	140	105
Net Current Assets Liabilities	-27 400	-52 585	-73 691	-104 035	-144 888	-186 903	-202 187
Number Shares Allotted	100
Number Shares Issued Fully Paid		278	278	278	278	278
Other Creditors	11 107	13 019	42 407	79 544	98 961	128 452	244 555
Other Remaining Borrowings			11 984	6 167	5 817	6 167
Par Value Share	1	1	1	1	1	1
Prepayments			908	147
Property Plant Equipment Gross Cost			1 332	1 332	1 332	1 332
Recoverable Value-added Tax	2 311	958	1 617	322	1 864	1 338
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			1 332
Total Assets Less Current Liabilities	-27 400	-52 585	-72 691	-103 285	-144 328	-186 483	-201 872
Trade Creditors Trade Payables	8 280
Bank Borrowings Overdrafts						5 134	2 994
Nominal Value Shares Issued Specific Share Issue						1

Company staff

Charles O.

Role: Director

Appointed: 27 October 2017

Latest update: 25 April 2024

Richard O.

Role: Director

Appointed: 05 March 2015

Latest update: 25 April 2024

People with significant control

Executives who have control over the firm are as follows: Richard O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Richard O.

Notified on 24 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles O.

Notified on 20 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Richard O.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	05 March 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 November 2016
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 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Lambert & Barclay Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003194941

Financial data based on annual reports

Company staff

Charles O.

Richard O.

People with significant control

Richard O.

Charles O.

Richard O.

Accounts Documents

Company filings

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