Founded in 2009, Larken Consultancy, classified under reg no. 06907253 is an active company. Currently registered at 52 High Street HA5 5PW, Pinner the company has been in the business for fifteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 3 directors in the the company, namely Suzanne G., Annette G. and Samuel G.. In addition one secretary - Suzanne G. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 High Street |
Town | Pinner |
Post code | HA5 5PW |
Country of origin | United Kingdom |
Registration Number | 06907253 |
Date of Incorporation | Fri, 15th May 2009 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Michael G. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Suzanne G. This PSC has significiant influence or control over the company,.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Suzanne G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 104 662 | 214 688 | 213 346 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 28 164 | 14 873 | 33 234 | 29 325 | 23 281 | 37 397 | 22 070 | 36 950 | ||
Current Assets | 81 828 | 195 140 | 200 661 | 177 373 | 205 734 | 216 825 | 234 281 | 276 912 | 309 502 | 229 055 |
Debtors | 44 387 | 150 500 | 164 500 | 162 500 | 172 500 | 187 500 | 211 000 | 239 515 | 287 432 | 192 105 |
Other Debtors | 164 500 | 162 500 | 172 500 | 187 500 | 211 000 | 239 515 | 287 432 | 192 105 | ||
Property Plant Equipment | 3 439 | 877 | 440 | 3 | 3 | 3 | 3 | 3 | ||
Cash Bank In Hand | 37 441 | 44 640 | 36 161 | |||||||
Tangible Fixed Assets | 6 375 | 8 547 | 3 439 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 103 662 | 213 688 | 212 346 | |||||||
Shareholder Funds | 104 662 | 214 688 | 213 346 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 369 | 12 931 | 13 368 | 13 805 | 13 805 | 13 805 | 13 805 | |||
Amounts Owed To Group Undertakings | 51 554 | 51 552 | 51 554 | 51 554 | 51 552 | 51 300 | 51 300 | 75 676 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||||
Corporation Tax Payable | 942 | 883 | 1 136 | |||||||
Creditors | 54 813 | 54 072 | 54 339 | 53 327 | 52 418 | 51 478 | 51 396 | 75 697 | ||
Fixed Assets | 78 433 | 80 605 | 75 497 | 72 935 | 96 498 | 120 061 | 144 061 | 144 061 | 144 061 | 288 061 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 562 | 437 | 437 | |||||||
Investments Fixed Assets | 72 058 | 72 058 | 72 058 | 72 058 | 96 058 | 120 058 | 144 058 | 144 058 | 144 058 | 288 058 |
Net Current Assets Liabilities | 26 229 | 134 083 | 137 849 | 123 301 | 151 395 | 163 498 | 181 863 | 225 434 | 258 106 | 153 358 |
Number Shares Issued Fully Paid | 250 | 250 | ||||||||
Other Creditors | 2 317 | 1 637 | 1 649 | 1 573 | 135 | 103 | 44 | |||
Other Taxation Social Security Payable | 1 136 | 200 | 731 | 75 | 52 | 21 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 13 808 | 13 808 | 13 808 | 13 808 | 13 808 | 13 808 | 13 808 | |||
Total Assets Less Current Liabilities | 104 662 | 214 688 | 213 346 | 196 236 | 247 893 | 283 559 | 325 924 | 369 495 | 402 167 | 441 419 |
Creditors Due Within One Year | 55 599 | 61 057 | 62 812 | |||||||
Number Shares Allotted | 250 | 250 | ||||||||
Percentage Subsidiary Held | 58 | 58 | ||||||||
Share Capital Allotted Called Up Paid | 250 | 250 | 250 | |||||||
Tangible Fixed Assets Additions | 5 729 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 625 | 16 354 | 13 808 | |||||||
Tangible Fixed Assets Depreciation | 4 250 | 7 807 | 10 369 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 557 | 2 562 | ||||||||
Tangible Fixed Assets Increase Decrease From Exchange Adjustments | -2 546 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 20, 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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