S Lumsden Consultancy Ltd was dissolved on 2023-10-17.
S Lumsden Consultancy was a private limited company that was situated at 2 Villiers Court, 40 Upper Mulgrave Road, Cheam, SM2 7AJ, Surrey, ENGLAND. Its net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2017-07-12) was run by 1 director.
Director Stuart L. who was appointed on 12 July 2017.
The company was officially categorised as "accounting and auditing activities" (69201), "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2022-07-11 and last time the statutory accounts were filed was on 31 July 2022.
Office Address | 2 Villiers Court |
Office Address2 | 40 Upper Mulgrave Road |
Town | Cheam |
Post code | SM2 7AJ |
Country of origin | United Kingdom |
Registration Number | 10863221 |
Date of Incorporation | Wed, 12th Jul 2017 |
Date of Dissolution | Tue, 17th Oct 2023 |
Industry | Accounting and auditing activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 25th Jul 2023 |
Last confirmation statement dated | Mon, 11th Jul 2022 |
Stuart L.
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart L.
Notified on | 12 July 2017 |
Ceased on | 12 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 029 | 4 128 | 2 833 | 4 703 | 165 |
Current Assets | 9 029 | 7 920 | 6 318 | 8 493 | 165 |
Debtors | 3 792 | 3 485 | 3 790 | ||
Net Assets Liabilities | 1 605 | 7 | -2 694 | -139 | -10 702 |
Property Plant Equipment | 385 | 367 | 224 | 92 | 841 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 | 293 | 436 | 568 | 984 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
Corporation Tax Payable | 5 165 | 7 075 | 5 835 | 5 846 | 1 722 |
Creditors | 7 736 | 8 210 | 9 193 | 8 707 | 11 529 |
Dividends Paid | 19 725 | 25 850 | 27 350 | 21 720 | 16 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 165 | 143 | 132 | 416 |
Net Current Assets Liabilities | 1 293 | -290 | -2 875 | -214 | -11 364 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 1 080 | 1 135 | 1 169 | 1 381 | 1 354 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 21 329 | 24 252 | 24 649 | 24 275 | 6 137 |
Property Plant Equipment Gross Cost | 513 | 660 | 660 | 660 | 1 825 |
Provisions For Liabilities Balance Sheet Subtotal | 73 | 70 | 43 | 17 | 179 |
Total Additions Including From Business Combinations Property Plant Equipment | 513 | 147 | 1 165 | ||
Total Assets Less Current Liabilities | 1 678 | 77 | -2 651 | -122 | -10 523 |
Trade Creditors Trade Payables | 1 | 1 | |||
Trade Debtors Trade Receivables | 3 580 | 3 205 | 3 650 | ||
Bank Borrowings Overdrafts | 1 947 | 974 | |||
Prepayments | 280 | 140 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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