The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Swift, Isabel Jane
Therapeutic Horticulturist born in December 1980Individual (1 offspring)Officer
2015-08-19 ~ nowOF - Director → CIF 0Swift, Isabel Jane
Individual (1 offspring)Officer 2017-05-15 ~ nowOF - Secretary → CIF 0Ms Isabel Jane Swift
Born in December 1980Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Scott, Caroline Eve
Therapeutic Horticulturalist born in October 1980Individual (1 offspring)Officer 2017-05-31 ~ nowOF - Director → CIF 0Ms Caroline Eve Scott
Born in October 1980Individual (1 offspring)Person with significant control 2017-05-31 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Macpherson, Cluny Gregor
Retired born in September 1962Individual (2 offsprings)Officer 2022-10-20 ~ nowOF - Director → CIF 0Mr Cluny Gregor Macpherson
Born in September 1962Individual (2 offsprings)Person with significant control 2022-10-20 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Beard, Hannah Evangeline
Landscape Architect born in May 1994IndividualOfficer 2022-04-27 ~ 2022-10-05OF - Director → CIF 0Miss Hannah Evangeline Beard
Born in May 1994IndividualPerson with significant control 2022-04-27 ~ 2022-10-05PE - Has significant influence or control → CIF 0 - 2
Kenyon, Olivia Helen
Speech And Language Therapist born in February 1990IndividualOfficer 2022-03-03 ~ 2022-03-05OF - Director → CIF 0 - 3
Shevlin, Margaret
Manager born in June 1971IndividualOfficer 2015-08-19 ~ 2017-05-15OF - Director → CIF 0Ms Margaret Shevlin
Born in June 1971IndividualPerson with significant control 2016-04-06 ~ 2017-05-15PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Fellows, Elizabeth Susan Halpin
Community Food Worker born in July 1984IndividualOfficer 2015-08-19 ~ 2022-05-20OF - Director → CIF 0Fellows, Elizabeth Susan
IndividualOfficer 2019-06-11 ~ 2020-02-10OF - Secretary → CIF 0Ms Elizabeth Susan Fellows
Born in July 1984IndividualPerson with significant control 2016-04-06 ~ 2022-05-20PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
LEMON BALM THERAPEUTIC HORTICULTURE COMMUNITY INTEREST COMPANY
Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Turnover/Revenue
66,892 GBP2020-09-01 ~ 2021-08-31
50,855 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
66,892 GBP2020-09-01 ~ 2021-08-31
50,855 GBP2019-09-01 ~ 2020-08-31
Administrative Expenses
-79,297 GBP2020-09-01 ~ 2021-08-31
-54,814 GBP2019-09-01 ~ 2020-08-31
Operating Profit/Loss
-12,405 GBP2020-09-01 ~ 2021-08-31
-3,959 GBP2019-09-01 ~ 2020-08-31
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2020-09-01 ~ 2021-08-31
Interest Payable/Similar Charges (Finance Costs)
-186 GBP2020-09-01 ~ 2021-08-31
-32 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
-12,571 GBP2020-09-01 ~ 2021-08-31
-3,991 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
1,337 GBP2021-08-31
1,533 GBP2020-08-31
Fixed Assets
1,337 GBP2021-08-31
1,533 GBP2020-08-31
Total Inventories
837 GBP2021-08-31
1,211 GBP2020-08-31
Debtors
5,220 GBP2021-08-31
1,530 GBP2020-08-31
Cash at bank and in hand
88 GBP2021-08-31
14,496 GBP2020-08-31
Current Assets
6,145 GBP2021-08-31
17,237 GBP2020-08-31
Net Current Assets/Liabilities
-5,022 GBP2021-08-31
10,490 GBP2020-08-31
Total Assets Less Current Liabilities
-3,685 GBP2021-08-31
12,023 GBP2020-08-31
Net Assets/Liabilities
-18,239 GBP2021-08-31
-5,668 GBP2020-08-31
Equity
Retained earnings (accumulated losses)
-18,239 GBP2021-08-31
-5,668 GBP2020-08-31
Equity
-18,239 GBP2021-08-31
-5,668 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,620 GBP2021-08-31
1,620 GBP2020-08-31
Tools/Equipment for furniture and fittings
210 GBP2021-08-31
210 GBP2020-08-31
Office equipment
2,168 GBP2021-08-31
1,364 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
3,998 GBP2021-08-31
3,194 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,215 GBP2021-08-31
810 GBP2020-08-31
Tools/Equipment for furniture and fittings
159 GBP2021-08-31
106 GBP2020-08-31
Office equipment
1,287 GBP2021-08-31
745 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,661 GBP2021-08-31
1,661 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
405 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
53 GBP2020-09-01 ~ 2021-08-31
Office equipment
542 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
405 GBP2021-08-31
810 GBP2020-08-31
Tools/Equipment for furniture and fittings
51 GBP2021-08-31
104 GBP2020-08-31
Office equipment
881 GBP2021-08-31
619 GBP2020-08-31
Other types of inventories not specified separately
837 GBP2021-08-31
1,211 GBP2020-08-31
Trade Debtors/Trade Receivables
5,128 GBP2021-08-31
1,397 GBP2020-08-31
Prepayments/Accrued Income
92 GBP2021-08-31
83 GBP2020-08-31
Other Debtors
50 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,441 GBP2021-08-31
500 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
316 GBP2021-08-31
926 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,228 GBP2021-08-31
1,900 GBP2020-08-31
Other Creditors
Amounts falling due within one year
3,182 GBP2021-08-31
3,421 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,810 GBP2021-08-31
14,500 GBP2020-08-31
Other Creditors
Amounts falling due after one year
744 GBP2021-08-31
3,191 GBP2020-08-31
- Registered number 09740573
LEMON BALM THERAPEUTIC HORTICULTURE COMMUNITY INTEREST COMPANY
Info
Meanwood Valley Urban Farm Sugar Well Road, Meanwood, Leeds LS7 2QGPrivate Company Limited By Guarantee Without Share Capital incorporated on 2015-08-19 (10 years 2 months). The company status is Active.The last date of confirmation statement was made at 2022-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.