Founded in 2014, L & C Consultancy, classified under reg no. SC478627 is an active company. Currently registered at 9 Monduff Road AB39 3XR, Stonehaven the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Colleen K., appointed on 28 May 2014. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Lynn J.. There were no ex secretaries.
| Office Address | 9 Monduff Road |
| Office Address2 | Muchalls |
| Town | Stonehaven |
| Post code | AB39 3XR |
| Country of origin | United Kingdom |
| Registration Number | SC478627 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (253 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2014
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Colleen J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colleen J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 2023-04-30 |
| Net Worth | 1 596 | 3 629 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 695 | 6 103 | 6 172 | 28 473 | 30 113 | 586 | 27 497 | 9 001 | |
| Current Assets | 3 551 | 5 803 | 10 641 | 6 172 | 33 404 | 4 418 | 31 145 | 9 091 | |
| Debtors | 2 400 | 1 108 | 4 538 | 4 931 | 2 321 | 3 832 | 3 648 | 90 | |
| Net Assets Liabilities | 23 629 | 22 912 | 3 440 | 18 287 | 5 233 | ||||
| Other Debtors | 4 000 | 4 931 | -574 | 3 400 | 3 000 | ||||
| Property Plant Equipment | 822 | 719 | 3 024 | 1 200 | 631 | 70 | 313 | ||
| Cash Bank In Hand | 1 151 | 4 695 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 595 | 3 628 | |||||||
| Shareholder Funds | 1 596 | 3 629 | |||||||
| Other | |||||||||
| Description Principal Activities | 74 909 | ||||||||
| Accrued Liabilities Deferred Income | 1 350 | 114 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 411 | 514 | 617 | 2 441 | 2 516 | 3 077 | 3 191 | ||
| Amounts Owed To Directors | -585 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | ||
| Cash On Hand | 28 473 | 30 113 | 586 | ||||||
| Corporation Tax Payable | 8 583 | 1 634 | 6 807 | 3 312 | -1 395 | 5 111 | |||
| Corporation Tax Recoverable | 1 395 | ||||||||
| Creditors | 2 174 | 10 024 | 3 587 | 12 798 | 10 612 | 1 499 | 12 928 | 4 171 | |
| Current Tax For Period | 3 312 | -1 395 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -494 | ||||||||
| Disposals Property Plant Equipment | -494 | ||||||||
| Fixed Assets | 70 | 313 | |||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -110 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 103 | 103 | 1 824 | 569 | 561 | 114 | ||
| Net Current Assets Liabilities | 1 596 | 3 629 | 617 | 2 585 | 20 606 | 2 919 | 18 217 | 4 920 | |
| Net Deferred Tax Liability Asset | 110 | ||||||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 913 | 992 | 1 523 | 1 633 | 369 | 455 | 579 | 1 384 | |
| Other Provisions Balance Sheet Subtotal | 110 | 110 | |||||||
| Other Taxation Payable | 4 359 | 6 931 | 1 738 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 313 | ||||||||
| Property Plant Equipment Gross Cost | 1 233 | 1 233 | 3 641 | 3 641 | 3 147 | 3 147 | 3 504 | ||
| Taxation Social Security Payable | 12 349 | 2 673 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 422 | -1 395 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 233 | 2 408 | 357 | ||||||
| Total Assets Less Current Liabilities | 1 596 | 3 629 | 1 439 | 3 304 | 23 630 | 3 550 | 18 287 | 5 233 | |
| Total Current Tax Expense Credit | 3 312 | -1 395 | |||||||
| Total Deferred Tax Expense Credit | 110 | ||||||||
| Trade Creditors Trade Payables | 128 | ||||||||
| Trade Debtors Trade Receivables | 1 108 | 538 | 2 583 | 432 | 648 | 90 | |||
| Advances Credits Directors | 1 144 | ||||||||
| Advances Credits Made In Period Directors | 26 918 | ||||||||
| Advances Credits Repaid In Period Directors | 22 774 | ||||||||
| Amount Specific Advance Or Credit Directors | 3 000 | 1 144 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 000 | 26 918 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 22 774 | |||||||
| Accrued Liabilities | 924 | 1 350 | |||||||
| Creditors Due Within One Year | 1 955 | 2 174 | |||||||
| Dividends Paid | 37 400 | 5 000 | 10 863 | 12 152 | |||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 1 261 | 450 | 2 064 | 11 165 | -12 | 1 801 | |||
| Profit Loss | 35 210 | 6 865 | 31 189 | 26 999 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 110 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 15th, August 2023 |
accounts | Free Download (8 pages) |
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