LAMBERT + ASSOCIATES LTD
Previous names
MINMAR (715) LIMITED - 2005-10-10
AGAL UK LIMITED - 2008-07-24
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Intangible Assets
39 GBP2023-12-31
246 GBP2022-12-31
Property, Plant & Equipment
577 GBP2023-12-31
769 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
617 GBP2023-12-31
1,016 GBP2022-12-31
Debtors
1,136,374 GBP2023-12-31
1,049,801 GBP2022-12-31
Cash at bank and in hand
30,883 GBP2023-12-31
252,691 GBP2022-12-31
Current Assets
1,167,257 GBP2023-12-31
1,302,492 GBP2022-12-31
Creditors
Current
252,600 GBP2023-12-31
248,276 GBP2022-12-31
Net Current Assets/Liabilities
914,657 GBP2023-12-31
1,054,216 GBP2022-12-31
Total Assets Less Current Liabilities
915,274 GBP2023-12-31
1,055,232 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
915,175 GBP2023-12-31
1,055,133 GBP2022-12-31
Equity
915,274 GBP2023-12-31
1,055,232 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
391,422 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
150,376 GBP2022-12-31
Development expenditure
64,820 GBP2022-12-31
Intangible Assets - Gross Cost
606,618 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
391,422 GBP2023-12-31
391,422 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
150,376 GBP2023-12-31
150,376 GBP2022-12-31
Development expenditure
64,781 GBP2023-12-31
64,574 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
606,579 GBP2023-12-31
606,372 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
207 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
207 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
39 GBP2023-12-31
246 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,320 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,743 GBP2023-12-31
3,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
192 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
577 GBP2023-12-31
769 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,136,374 GBP2023-12-31
1,040,686 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,136,374 GBP2023-12-31
1,049,801 GBP2022-12-31
Corporation Tax Payable
Current
29,601 GBP2023-12-31
25,143 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-4,174 GBP2023-12-31
-3,974 GBP2022-12-31
Other Creditors
Current
227,110 GBP2023-12-31
227,107 GBP2022-12-31
LAMBERT + ASSOCIATES LTD
InfoMINMAR (715) LIMITED - 2005-10-10
AGAL UK LIMITED - 2005-10-10
Registered number 05535735
10 London Mews, London W2 1HY
PRIVATE LIMITED COMPANY incorporated on 2005-08-15 (20 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-12
CIF 0