Company Overview
Lemon Group International Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 05 May 2006, so this is a well established company. Lemon Group International Limited has been in business for 19 years and 10 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

35 Berkeley Square Berkeley Suite, London, W1J 6BD
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Companies House Data
Company NameLEMON GROUP INTERNATIONAL LIMITED
Company Number05807099
Registered Office Address35 Berkeley Square Berkeley Suite
 W1J 6BD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/05/2006
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/05/2017
Returns Last Made Up Date30/04/2016
Previous Company NameChanged Date
LEMON INTERACTIVE LTD25 Sep 2008
MWAME LTD22 May 2007
Directors & Members
Vippen Sagoo - Director
(British, 52 years old, born November 1974)
Appointed 05 May 2006
 Active
Secretaries
Show Resigned
Other Company Directorships
Vippen Sagoo
ASIAN AWARDS LIMITED
KIKIT LTD
LEMON CAPITAL LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 100 100 100
Current Assets 0 0 0
Creditors Due Within One Year 0 0 0
Working Cap 0 0 0
Total Assets Less Current Liabilities 100 100 100
Long-term Liabilities 482,977 482,977 394,461
Net Assets -482,877 -482,877 -394,361
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -482,877 -482,877 -394,361
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 0.0% 0.0% 0.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -482877.0% -482877.0% -394361.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2020 31-Mar-2019
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2020 31-Mar-2019
Assets 100 100 100
Debt 482,977 482,977 394,461
Net Assets/Debt -482,877 -482,877 -394,361
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 31 March 2026 with no updates
Confirmation statement made on 30 April 2025 with no updates
Registered office address changed from 67 Grosvenor Street London W1K 3JN England to 35 Berkeley Square Berkeley Suite London W1J 6BD on 24 December 2024
Confirmation statement made on 30 April 2024 with no updates
Confirmation statement made on 30 April 2023 with no updates
Registered office address changed from 67 Grosvenor Street 67 Grosvenor Street London W1K 3JN England to 67 Grosvenor Street London W1K 3JN on 2 May 2023
Registered office address changed from 418 Reading Road Winnersh Wokingham Berkshire RG41 5EP England to 67 Grosvenor Street 67 Grosvenor Street London W1K 3JN on 24 March 2023
Termination of appointment of Abida Ghafoor as a secretary on 30 April 2022
Confirmation statement made on 30 April 2022 with no updates
Confirmation statement made on 30 April 2021 with updates
Registered office address changed from 36 C/O Lemon Group International Ltd Grosvenor Gardens London SW1W 0EB England to 418 Reading Road Winnersh Wokingham Berkshire RG41 5EP on 31 December 2020
Termination of appointment of Kiran Sharma as a secretary on 1 June 2020
Appointment of Mrs Abida Ghafoor as a secretary on 1 April 2020
Confirmation statement made on 30 April 2020 with no updates
Confirmation statement made on 30 April 2019 with no updates
Confirmation statement made on 30 April 2018 with no updates
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