S.lehrfreund Limited in London, N19 3QP

Description

Data updated on: 01-11-2023

S.lehrfreund Limited may be contacted at Unit 1 Lysander Mews, Lysander Grove in London. The company's area code is N19 3QP. S.lehrfreund has been present in this business since the firm was started on 1963-10-24. The company's registration number is 00778450. The firm's principal business activity number is 46240 which stands for Wholesale of hides, skins and leather. S.lehrfreund Ltd reported its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was filed on 2022-12-18.

Michael L. is this specific firm's only director, who was arranged to perform management duties on 1990-12-17. This company had been governed by Charlotte L. till December 2009.

Michael L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 272	185 559	202 988	160 796	121 551

Balance Sheet
Cash Bank In Hand	116 035	173 793	424 987	14 125	36 789
Cash Bank On Hand					36 789	12 546	18 304
Current Assets	1 221 310	1 542 579	1 942 638	1 568 509	1 299 514	1 278 273	838 690	1 040 414	950 097	974 580	753 962	561 607
Debtors	546 298	741 801	996 022	1 209 293	928 225	974 752	425 116
Property Plant Equipment					11 641	11 395	11 186
Stocks Inventory	558 977	626 985	521 629	345 091	334 500
Tangible Fixed Assets	11 479	11 257	11 068	11 204	11 641
Total Inventories					334 500	290 975	395 270
Net Assets Liabilities									6 675	-82 618	-204 729	-327 018

Capital & Reserves
Called Up Share Capital	11 100	11 100	11 100	11 100	11 100
Profit Loss Account Reserve	-834 022	-812 735	-795 306	-837 498	-876 743
Shareholder Funds	164 272	185 559	202 988	160 796	121 551

Other Financial Data
Accrued Liabilities					7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment					7 093	7 339	7 548
Average Number Employees During Period					1	1	1	1	1	1	1	1
Capital Redemption Reserve	987 194	987 194	987 194	987 194	987 194
Creditors					1 189 604	1 228 027	824 354	1 046 325	943 422	44 167	50 173	37 525
Creditors Due Within One Year	1 068 517	1 368 277	1 750 718	1 418 917	1 189 604
Fixed Assets							11 186	11 008		795	596	447
Increase From Depreciation Charge For Year Property Plant Equipment						246	209
Merchandise					334 500	290 975
Net Current Assets Liabilities	152 793	174 302	191 920	149 592	109 910	50 246	14 336	-5 911	6 675	-39 246	-155 152	-289 940
Number Shares Allotted		11 000	11 000	11 000	11 000
Par Value Share		1	1	1	1
Prepayments					1 383	1 383
Property Plant Equipment Gross Cost					18 734	18 734
Recoverable Value-added Tax					20 152
Share Capital Allotted Called Up Paid	11 000	11 000	11 000	11 000	11 000
Tangible Fixed Assets Additions				349	727
Tangible Fixed Assets Cost Or Valuation	17 658	17 658	17 658	18 007	18 734
Tangible Fixed Assets Depreciation	6 179	6 401	6 590	6 803	7 093
Tangible Fixed Assets Depreciation Charged In Period		222	189	213	290
Total Assets Less Current Liabilities	164 272	185 559	202 988	160 796	121 551	61 641	25 522	5 097	6 675	-38 451	-154 556	-289 493
Trade Creditors Trade Payables					1 057 060	1 040 282
Trade Debtors Trade Receivables					906 690	973 369

Company staff

Michael L.

Role: Director

Appointed: 17 December 1990

Latest update: 30 January 2024

People with significant control

Michael L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

S.lehrfreund Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Charlotte L.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

S.lehrfreund Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Charlotte L.

People with significant control

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015