Founded in 2013, J Guilhem Lamberti, classified under reg no. 08780561 is an active company. Currently registered at America House L3 9DD, Liverpool the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2016-04-14 J Guilhem Lamberti Ltd is no longer carrying the name Stefano Faustini & Associates.
The company has one director. Jean-Guilhem L., appointed on 12 April 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Stefano F.. There were no ex secretaries.
Office Address | America House |
Office Address2 | Rumford Place |
Town | Liverpool |
Post code | L3 9DD |
Country of origin | United Kingdom |
Registration Number | 08780561 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Jean-Guilhem L. The abovementioned PSC and has 75,01-100% shares.
Jean-Guilhem L.
Notified on | 19 November 2016 |
Nature of control: |
75,01-100% shares |
Stefano Faustini & Associates | April 14, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 131 558 | 12 904 | 8 741 | 119 676 | 106 926 | 100 725 | 175 549 | |
Property Plant Equipment | 365 | 273 | 205 | 137 | 69 | 1 206 | 685 | 514 |
Current Assets | 8 741 | 146 972 | 109 491 | 102 363 | 175 549 | |||
Debtors | 27 296 | 2 565 | 1 638 | |||||
Other Debtors | 2 565 | 1 638 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 236 | 11 615 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 236 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 615 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 292 | 360 | 428 | 496 | 875 | 1 396 | 1 567 |
Bank Borrowings Overdrafts | 12 | |||||||
Creditors | 2 376 | 40 811 | 1 286 | 1 273 | 28 228 | 1 945 | 2 477 | 32 994 |
Dividends Paid | 77 807 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 68 | 68 | 68 | 379 | 521 | 171 | |
Net Current Assets Liabilities | -2 376 | 90 747 | 11 618 | 7 468 | 118 744 | 107 546 | 99 886 | 142 555 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 2 376 | 17 519 | 1 274 | 1 273 | 2 054 | 1 945 | 2 463 | 3 745 |
Other Taxation Social Security Payable | 23 292 | 26 174 | 14 | 10 600 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 93 031 | -1 390 | -4 218 | 111 208 | -10 061 | -8 181 | 42 498 | |
Property Plant Equipment Gross Cost | 565 | 565 | 565 | 565 | 565 | 2 081 | 2 081 | |
Total Assets Less Current Liabilities | -2 011 | 91 020 | 11 823 | 7 605 | 118 813 | 108 752 | 100 571 | 143 069 |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 516 | |||||||
Trade Creditors Trade Payables | 18 649 | |||||||
Trade Debtors Trade Receivables | 27 296 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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