I C Lloyd started in year 2003 as Private Limited Company with registration number 04759826. The I C Lloyd company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hatfield at 30 Hawkshead Lane. Postal code: AL9 7TB.
Currently there are 2 directors in the the firm, namely Fiona L. and Ian L.. In addition one secretary - Fiona L. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Hawkshead Lane |
Office Address2 | North Mymms |
Town | Hatfield |
Post code | AL9 7TB |
Country of origin | United Kingdom |
Registration Number | 04759826 |
Date of Incorporation | Fri, 9th May 2003 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Ian L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Fiona L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Fiona L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 12 398 | 9 235 | 11 309 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 383 | 13 930 | 8 919 | |||||||
Current Assets | 46 629 | 41 963 | 31 266 | 32 248 | 46 179 | 73 130 | 65 093 | 80 225 | 60 689 | 48 102 |
Debtors | 36 246 | 28 033 | 22 347 | |||||||
Tangible Fixed Assets | 748 | 637 | 1 555 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 104 | 104 | 104 | |||||||
Profit Loss Account Reserve | 12 294 | 9 131 | 11 205 | |||||||
Shareholder Funds | 12 398 | 9 235 | 11 309 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 10 648 | 173 | 1 159 | 2 848 | 326 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 14 355 | 9 161 | 1 689 | 7 032 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 880 | 7 829 | 10 206 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 21 512 | 17 552 | 22 905 | 30 780 | 26 168 | 31 406 | 25 919 | 30 776 | ||
Creditors Due Within One Year | 34 979 | 33 365 | 21 512 | |||||||
Fixed Assets | 1 555 | 2 422 | 2 061 | 1 753 | 1 680 | 2 394 | 3 436 | 4 489 | ||
Net Current Assets Liabilities | 11 650 | 8 598 | 9 754 | 14 696 | 23 274 | 42 350 | 38 925 | 48 819 | 34 770 | 17 326 |
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 190 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 584 | 7 584 | 8 774 | |||||||
Tangible Fixed Assets Depreciation | 6 836 | 6 947 | 7 219 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 111 | 272 | ||||||||
Total Assets Less Current Liabilities | 12 398 | 9 235 | 11 309 | 17 118 | 25 335 | 44 103 | 40 605 | 51 213 | 38 206 | 21 815 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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