The Lemon Tree Beauty Limited in Norwich, NR2 1JG

Description

Data updated on: 01-11-2023

Located at Woburn Court, Norwich NR2 1JG The Lemon Tree Beauty Limited is classified as a Private Limited Company issued a 04754727 Companies House Reg No. This firm was launched on May 6, 2003. The enterprise's principal business activity number is 46450 meaning Wholesale of perfume and cosmetics. The company's latest annual accounts describe the period up to 31st December 2022 and the most current confirmation statement was filed on 18th June 2022.

This company has 1 managing director at present overseeing the business, namely Arnold R. who's been performing the director's responsibilities for 21 years. For four years Isolde R., had performed the duties for this business up until the resignation 17 years ago. Additionally, the managing director's tasks are assisted with by a secretary - Isolde R., who was appointed by this business in 2007.

Arnold R. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	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
Net Worth	-9 039	-113 546	-112 235	-112 465

Balance Sheet
Cash Bank On Hand				33 799	24 688
Current Assets	260 143	265 722	288 594	302 140	306 279	284 023	285 292	255 964	208 450	208 090	207 310
Debtors	11 091	13 456	11 091	11 091	11 091
Net Assets Liabilities				-112 465	33 509	27 980	134 646	254 024	331 825	-331 465	-182 245
Other Debtors				5 716	5 716
Property Plant Equipment				46 295	37 348
Total Inventories				257 250	270 500
Cash Bank In Hand	25 802	19 016	32 753	33 799
Intangible Fixed Assets	98 821	89 982	75 611	71 488
Net Assets Liabilities Including Pension Asset Liability	-9 039	-113 546	-112 235	-112 465
Stocks Inventory	223 250	233 250	244 750	257 250
Tangible Fixed Assets	113 939	93 283	57 462	46 294

Capital & Reserves
Called Up Share Capital	150 000	150 000	150 000	150 000
Profit Loss Account Reserve	-159 039	-263 546	-262 235	-262 465
Shareholder Funds	-9 039	-113 546	-112 235	-112 465

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				76 831	80 679
Accumulated Depreciation Impairment Property Plant Equipment				352 568	361 515
Administrative Expenses				90 387	79 832
Called Up Share Capital Not Paid Not Expressed As Current Asset					150 000	150 000				150 000	150 000
Cost Sales				271 395	169 465
Creditors				291 002	286 372	268 871	273 633	278 603	308 890	308 170	308 170
Fixed Assets	212 760	183 265	133 073	117 782	104 987	94 213	85 080
Gross Profit Loss				90 617	75 807
Increase From Amortisation Charge For Year Intangible Assets					3 848
Increase From Depreciation Charge For Year Property Plant Equipment					8 947
Intangible Assets				71 487	67 639
Intangible Assets Gross Cost				148 318	148 318
Net Current Assets Liabilities	19 586	-55 426	-3 923	11 138	19 907	15 152	11 659	22 639	100 440	-100 080	-100 860
Operating Profit Loss				230	-4 025
Other Creditors				285 717	282 596
Profit Loss				230	-4 025
Profit Loss On Ordinary Activities Before Tax				230	-4 025
Property Plant Equipment Gross Cost				398 863	398 863
Taxation Social Security Payable				5 285	3 776
Total Assets Less Current Liabilities	232 346	127 839	129 150	128 920	274 894	109 365	96 739	22 639	100 440	-100 080	49 140
Trade Debtors Trade Receivables				5 375	5 375
Turnover Revenue				362 012	245 272
Average Number Employees During Period							9	7
Creditors Due After One Year	241 385	241 385	241 385	241 385
Creditors Due Within One Year	240 557	321 148	292 517	291 002
Number Shares Allotted	150 000	150 000
Par Value Share		1
Intangible Fixed Assets Aggregate Amortisation Impairment			72 707	76 830
Intangible Fixed Assets Amortisation Charged In Period				4 123
Intangible Fixed Assets Cost Or Valuation			148 318	148 318
Tangible Fixed Assets Cost Or Valuation			398 863	398 863
Tangible Fixed Assets Depreciation			341 401	352 569
Tangible Fixed Assets Depreciation Charged In Period				11 168
Value Shares Allotted	150 000	150 000

Company staff

Isolde R.

Role: Secretary

Appointed: 01 July 2007

Latest update: 15 March 2024

Arnold R.

Role: Director

Appointed: 07 May 2003

Latest update: 15 March 2024

Isolde R.

Role: Director

Appointed: 15 May 2003

Resigned: 30 June 2007

Latest update: 15 March 2024

Arnold R.

Role: Secretary

Appointed: 07 May 2003

Resigned: 30 June 2007

Latest update: 15 March 2024

Pemex Services Limited

Role: Corporate Nominee Secretary

Appointed: 06 May 2003

Resigned: 07 May 2003

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 15 March 2024

Amersham Services Limited

Role: Corporate Nominee Director

Appointed: 06 May 2003

Resigned: 07 May 2003

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 15 March 2024

Pemex Services Limited

Role: Corporate Nominee Director

Appointed: 06 May 2003

Resigned: 07 May 2003

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 15 March 2024

People with significant control

Arnold R.

Notified on 6 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 July 2023
Confirmation statement last made up date	18 June 2022

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	12 March 2013
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 March 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 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

The Lemon Tree Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isolde R.

Arnold R.

Isolde R.

Arnold R.

Pemex Services Limited

Amersham Services Limited

Pemex Services Limited

People with significant control

Arnold R.

Accounts Documents

Company filings

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