L K Gibson Consultancy Ltd is a private limited company located at 3 Findon Gardens, Belfast BT9 6QL. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 1 director.
Director Lisa G., appointed on 01 June 2017.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-05-31 and the due date for the subsequent filing is 2024-06-14. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 3 Findon Gardens |
Town | Belfast |
Post code | BT9 6QL |
Country of origin | United Kingdom |
Registration Number | NI646158 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Lisa G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa G.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 395 | 2 002 | 8 606 | 1 265 | ||
Current Assets | 11 395 | 3 086 | 18 931 | 7 352 | 7 152 | |
Debtors | 1 084 | 10 325 | 6 087 | 7 152 | 6 552 | |
Net Assets Liabilities | 210 | 250 | 3 553 | 59 | 59 | 59 |
Other Debtors | 6 087 | 7 152 | 6 552 | |||
Property Plant Equipment | 267 | 456 | 167 | 167 | 167 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 132 | 422 | 711 | 711 | 711 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 444 | 1 835 | 7 776 | 7 328 | ||
Creditors | 11 185 | 3 052 | 15 747 | 7 428 | 7 228 | 6 628 |
Fixed Assets | 267 | 456 | 167 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 290 | 290 | |||
Net Current Assets Liabilities | 210 | 34 | 3 184 | -76 | -76 | -76 |
Other Creditors | 5 741 | 1 128 | 7 914 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 89 | 57 | ||||
Property Plant Equipment Gross Cost | 399 | 878 | 878 | 878 | 878 | |
Provisions For Liabilities Balance Sheet Subtotal | 51 | 87 | 32 | 32 | 32 | |
Social Security Costs | 48 | 94 | 68 | |||
Staff Costs Employee Benefits Expense | 8 616 | 3 250 | 10 093 | 8 401 | ||
Taxation Social Security Payable | 7 328 | 7 128 | 6 528 | |||
Total Assets Less Current Liabilities | 210 | 301 | 3 640 | 91 | ||
Trade Debtors Trade Receivables | 1 084 | 10 325 | ||||
Wages Salaries | 8 616 | 3 202 | 9 999 | 8 333 | ||
Advances Credits Directors | 5 741 | 1 128 | 7 814 | 6 086 | ||
Advances Credits Made In Period Directors | 32 669 | 18 958 | 33 696 | |||
Advances Credits Repaid In Period Directors | 38 410 | 14 345 | 40 382 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 31st May 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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