Lcb It Consultancy started in year 2015 as Private Limited Company with registration number 09581709. The Lcb It Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at 4 Murrayfield Road. Postal code: CF14 4QW.
The company has one director. Michael J., appointed on 8 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Murrayfield Road |
| Town | Cardiff |
| Post code | CF14 4QW |
| Country of origin | United Kingdom |
| Registration Number | 09581709 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2015
The register of PSCs that own or control the company includes 1 name. As we established, there is Michael J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 969 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 7 719 | 8 503 | 7 428 | 1 062 | 1 062 | 1 062 | 883 | 362 |
| Net Assets Liabilities | 858 | 645 | 323 | 86 | 319 | |||
| Cash Bank In Hand | 7 718 | |||||||
| Cash Bank On Hand | 7 718 | 8 432 | 5 749 | 1 061 | ||||
| Debtors | 1 | 71 | 1 679 | 1 | ||||
| Other Debtors | 1 | 71 | ||||||
| Property Plant Equipment | 310 | 821 | 507 | 646 | ||||
| Tangible Fixed Assets | 310 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 968 | |||||||
| Shareholder Funds | 1 969 | |||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Creditors | 6 060 | 8 260 | 7 427 | 850 | 850 | 1 029 | 1 029 | 867 |
| Fixed Assets | 646 | 433 | 290 | 232 | 186 | |||
| Net Current Assets Liabilities | 1 659 | 243 | 1 | 212 | 212 | 33 | 146 | 505 |
| Total Assets Less Current Liabilities | 1 969 | 1 064 | 508 | 858 | 645 | 323 | 86 | 319 |
| Amount Specific Advance Or Credit Directors | 1 678 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 678 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 678 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 | 643 | 1 218 | 1 917 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 6 060 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 575 | 699 | |||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 504 | 1 266 | ||||||
| Other Taxation Social Security Payable | 5 556 | 6 994 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 465 | 1 464 | 1 725 | 2 563 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 465 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 465 | |||||||
| Tangible Fixed Assets Depreciation | 155 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 999 | 261 | 838 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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