Lara Goodall Consulting started in year 2014 as Private Limited Company with registration number NI622197. The Lara Goodall Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newtownabbey at 7 Glendermere Heights. Postal code: BT36 6QZ.
The company has one director. Lara G., appointed on 8 January 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Glendermere Heights |
Office Address2 | Carnmoney |
Town | Newtownabbey |
Post code | BT36 6QZ |
Country of origin | United Kingdom |
Registration Number | NI622197 |
Date of Incorporation | Wed, 8th Jan 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (131 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Lara G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Lara G.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 1 859 | 2 403 | |||||||
Balance Sheet | |||||||||
Current Assets | 44 600 | 60 619 | 63 539 | 44 506 | 70 859 | 52 091 | 72 274 | 105 609 | 27 978 |
Net Assets Liabilities | 7 157 | 5 328 | 17 788 | 36 603 | 19 407 | ||||
Cash Bank On Hand | 12 924 | 21 129 | 16 112 | 18 684 | |||||
Debtors | 5 259 | 47 695 | 42 410 | 28 394 | 52 175 | ||||
Cash Bank In Hand | 39 341 | 12 924 | |||||||
Intangible Fixed Assets | 45 000 | 40 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 859 | 2 403 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 759 | 2 303 | |||||||
Shareholder Funds | 1 859 | 2 403 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 98 216 | 100 271 | 73 404 | 88 701 | 66 763 | 10 000 | 10 000 | 5 953 | |
Fixed Assets | 45 000 | 40 000 | 25 000 | 20 000 | 16 091 | 23 690 | 18 599 | ||
Net Current Assets Liabilities | -43 141 | -37 597 | -36 732 | -28 898 | -17 842 | -14 672 | 11 697 | 22 913 | 6 761 |
Total Assets Less Current Liabilities | 1 859 | 2 403 | -1 732 | 1 102 | 7 158 | 5 328 | 27 788 | 46 603 | 25 360 |
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | ||||||
Intangible Assets | 40 000 | 35 000 | 30 000 | 25 000 | |||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | ||||||
Other Creditors | 65 263 | 60 925 | 47 744 | 53 117 | |||||
Other Taxation Social Security Payable | 8 580 | 12 134 | 9 962 | 14 581 | |||||
Trade Creditors Trade Payables | 24 373 | 27 212 | 15 697 | 21 003 | |||||
Trade Debtors Trade Receivables | 47 695 | 42 410 | 28 394 | 52 175 | |||||
Creditors Due Within One Year | 87 741 | 98 216 | |||||||
Intangible Fixed Assets Additions | 50 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 8th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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