Larbrax Consulting started in year 2014 as Private Limited Company with registration number 09246892. The Larbrax Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bicester at Claremont House. Postal code: OX26 6AA.
The company has one director. Nicholas G., appointed on 2 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Claremont House |
Office Address2 | 1 Market Square |
Town | Bicester |
Post code | OX26 6AA |
Country of origin | United Kingdom |
Registration Number | 09246892 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Nicholas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas G.
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 | ||||||||
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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 |
Net Worth | 18 964 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 348 | 137 676 | 124 796 | 111 094 | 97 149 | 81 933 | 146 389 | 122 145 |
Current Assets | 72 848 | 216 598 | 127 239 | 111 441 | 97 263 | 82 031 | 165 589 | 164 094 |
Debtors | 47 500 | 78 922 | 2 443 | 347 | 114 | 98 | 19 200 | 41 949 |
Net Assets Liabilities | 154 105 | 124 482 | 110 643 | 99 490 | 88 382 | 140 201 | 139 143 | |
Other Debtors | 83 | 83 | 98 | 347 | 114 | 98 | ||
Property Plant Equipment | 314 | 1 575 | 1 204 | 612 | 63 | 940 | 478 | 16 |
Cash Bank In Hand | 25 348 | |||||||
Tangible Fixed Assets | 314 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 864 | |||||||
Shareholder Funds | 18 964 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 513 | 968 | 1 162 | 1 711 | 735 | 1 197 | 1 659 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 20 728 | 42 158 | ||||||
Corporation Tax Recoverable | 2 345 | |||||||
Creditors | 63 753 | 3 732 | 4 145 | 3 469 | 2 829 | 25 775 | 24 967 | |
Dividends Paid | 64 000 | 34 500 | 20 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 608 | 591 | 549 | 522 | 462 | 462 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 18 713 | 152 845 | 123 507 | 107 296 | 93 794 | 79 202 | 139 814 | 139 127 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 54 135 | 63 753 | 2 980 | 3 410 | 2 922 | 2 514 | 3 148 | 4 891 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 | 397 | 1 498 | |||||
Other Disposals Property Plant Equipment | 191 | 398 | 1 499 | |||||
Other Taxation Social Security Payable | 12 983 | 17 656 | 14 | 2 | 22 447 | 19 793 | ||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 82 864 | 169 641 | -9 623 | |||||
Property Plant Equipment Gross Cost | 589 | 2 088 | 2 172 | 1 774 | 1 774 | 1 675 | 1 675 | |
Provisions For Liabilities Balance Sheet Subtotal | 315 | 229 | -2 735 | -5 633 | -8 240 | 91 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 275 | 1 400 | |||||
Total Assets Less Current Liabilities | 19 027 | 154 420 | 124 711 | 107 908 | 93 857 | 80 142 | 140 292 | 139 143 |
Trade Creditors Trade Payables | 1 153 | 1 653 | 738 | 735 | 545 | 315 | 180 | 283 |
Trade Debtors Trade Receivables | 47 417 | 78 839 | 19 200 | 41 949 | ||||
Creditors Due Within One Year | 54 135 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 63 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 2, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (5 pages) |
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