Li Consultants Ltd is a private limited company located at 25 King Street, Clydebank G81 1DS. Incorporated on 2018-06-19, this 5-year-old company is run by 1 director.
Director Walmsley S., appointed on 19 June 2018.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-06-18 and the deadline for the following filing is 2024-07-02. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 25 King Street |
Town | Clydebank |
Post code | G81 1DS |
Country of origin | United Kingdom |
Registration Number | SC600308 |
Date of Incorporation | Tue, 19th Jun 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Stuart W. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Cheryl L. This PSC owns 25-50% shares.
Stuart W.
Notified on | 1 July 2020 |
Nature of control: |
50,01-75% shares |
Cheryl L.
Notified on | 19 June 2018 |
Ceased on | 1 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 434 | 277 | 138 | 201 | 6 340 |
Net Assets Liabilities | -1 861 | -8 444 | -16 627 | -36 012 | -33 507 |
Property Plant Equipment | 2 153 | 1 320 | 487 | 800 | |
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | |
Accrued Liabilities | 90 | 90 | 120 | 120 | 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 1 180 | 2 013 | 2 500 | 2 700 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 1 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 40 000 | 38 987 | |||
Creditors | 4 448 | 90 | 120 | 120 | 40 647 |
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 833 | 487 | 200 | |
Loans From Directors | 4 358 | 9 951 | 17 132 | -3 907 | 1 510 |
Net Current Assets Liabilities | -4 014 | 187 | 18 | 81 | 6 340 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Number Shares Issued In Period- Gross | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 3 500 |
Total Assets Less Current Liabilities | 1 507 | 505 | 81 | 7 140 | |
Advances Credits Directors | -4 358 | -9 951 | -17 132 | 3 907 | -1 510 |
Advances Credits Made In Period Directors | -4 358 | -7 181 | 3 907 | ||
Advances Credits Repaid In Period Directors | -17 132 | 5 417 | |||
Amount Specific Advance Or Credit Directors | -4 358 | -9 951 | -17 132 | 3 907 | -1 510 |
Amount Specific Advance Or Credit Made In Period Directors | -4 358 | -7 181 | 3 907 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -17 132 | 3 907 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th June 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy