Llamas Over The Moon started in year 2010 as Private Limited Company with registration number 07222706. The Llamas Over The Moon company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 17 Melbourne Road. Postal code: SW19 3BB. Since May 9, 2023 Llamas Over The Moon Ltd is no longer carrying the name Kate Williams.
The company has one director. Katherine W., appointed on 14 April 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Melbourne Road |
| Town | London |
| Post code | SW19 3BB |
| Country of origin | United Kingdom |
| Registration Number | 07222706 |
| Date of Incorporation | Wed, 14th Apr 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2010
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Katherine W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katherine W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kate Williams | May 9, 2023 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 351 297 | 359 293 | 336 217 | 310 844 |
| Current Assets | 362 267 | 363 752 | 346 445 | 313 301 |
| Debtors | 10 970 | 4 459 | 10 228 | 2 457 |
| Other Debtors | 1 084 | 650 | ||
| Property Plant Equipment | 359 | 239 | 119 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 5 524 | 4 141 | 6 028 | 4 771 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 228 | 360 | 480 | 599 |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 15 208 | 23 903 | 13 043 | 1 662 |
| Creditors | 27 868 | 28 206 | 23 297 | 26 908 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 120 | 119 | |
| Net Current Assets Liabilities | 334 399 | 335 546 | 323 148 | 286 393 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 73 | 162 | 157 | 12 535 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 988 | |||
| Other Disposals Property Plant Equipment | 4 988 | |||
| Other Taxation Social Security Payable | 7 063 | 3 451 | 4 190 | |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 10 970 | 3 375 | 10 228 | 1 807 |
| Property Plant Equipment Gross Cost | 5 587 | 599 | 599 | |
| Total Assets Less Current Liabilities | 334 758 | 335 785 | 323 267 | 286 393 |
| Trade Creditors Trade Payables | 618 | 3 750 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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