Founded in 2014, Lt Health Management Consultancy, classified under reg no. 08990988 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for 10 years. Its financial year was closed on 26th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Loraine T., appointed on 10 April 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marland House |
Office Address2 | 13 Huddersfield Road |
Town | Barnsley |
Post code | S70 2LW |
Country of origin | United Kingdom |
Registration Number | 08990988 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 26th April |
Company age | 10 years old |
Account next due date | Fri, 26th Jan 2024 (123 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Loraine T. This PSC and has 75,01-100% shares.
Loraine T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 46 700 | 16 902 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 53 243 | 30 462 | ||||||
Cash Bank On Hand | 30 462 | 41 771 | ||||||
Current Assets | 61 157 | 39 162 | 41 771 | 19 661 | 26 260 | 36 516 | 5 836 | 1 379 |
Debtors | 7 914 | 8 700 | ||||||
Net Assets Liabilities | 16 902 | 27 472 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 46 700 | 16 902 | ||||||
Property Plant Equipment | 2 294 | 1 949 | ||||||
Tangible Fixed Assets | 425 | 2 294 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 46 600 | 16 802 | ||||||
Shareholder Funds | 46 700 | 16 902 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 499 | 42 | 905 | 5 836 | 1 379 | |||
Amount Specific Advance Or Credit Made In Period Directors | 457 | 25 197 | 36 491 | 543 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 060 | 29 750 | 5 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 825 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 24 095 | 15 878 | 2 960 | 13 307 | 6 233 | 5 914 | 7 687 | |
Creditors Due Within One Year | 14 797 | 24 095 | ||||||
Fixed Assets | 425 | 1 949 | 1 949 | 1 394 | 840 | 286 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 345 | |||||||
Net Current Assets Liabilities | 46 360 | 15 067 | 25 893 | 16 701 | 12 953 | 30 283 | -78 | -6 308 |
Number Shares Allotted | 100 | 10 | ||||||
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 3 036 | 2 171 | ||||||
Other Taxation Social Security Payable | 20 160 | 13 707 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 774 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 459 | 370 | ||||||
Provisions For Liabilities Charges | 85 | 459 | ||||||
Share Capital Allotted Called Up Paid | 100 | 10 | ||||||
Tangible Fixed Assets Additions | 500 | 2 274 | ||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 2 774 | ||||||
Tangible Fixed Assets Depreciation | 75 | 480 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | 405 | ||||||
Total Assets Less Current Liabilities | 46 785 | 17 361 | 27 842 | 18 650 | 14 347 | 31 123 | 208 | -6 308 |
Trade Creditors Trade Payables | 899 | |||||||
Trade Debtors Trade Receivables | 8 700 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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