Lee Rowling Consulting started in year 2015 as Private Limited Company with registration number 09518351. The Lee Rowling Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chelmsford at Citygate House. Postal code: CM2 7PX.
The firm has one director. Lee R., appointed on 31 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Citygate House |
| Office Address2 | R/o 197-199 Baddow Road |
| Town | Chelmsford |
| Post code | CM2 7PX |
| Country of origin | United Kingdom |
| Registration Number | 09518351 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Lee R. The abovementioned PSC and has 25-50% shares.
Lee R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 443 | 25 077 | 4 199 | 1 762 | 1 078 | 633 | 770 | 140 |
| Current Assets | 8 443 | 36 597 | 4 199 | |||||
| Debtors | 11 520 | |||||||
| Net Assets Liabilities | -1 490 | 8 567 | 2 | 2 | 2 100 | 1 091 | 434 | -196 |
| Property Plant Equipment | 990 | 660 | 440 | 294 | 197 | 131 | 89 | 89 |
| Cash Bank In Hand | 8 443 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 490 | |||||||
| Tangible Fixed Assets | 990 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -1 490 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 495 | 825 | 1 045 | 1 192 | 1 289 | 1 355 | 1 398 | 1 398 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 14 883 | 1 361 | ||||||
| Creditors | 10 923 | 28 691 | 584 | -826 | -826 | -326 | 425 | 425 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 220 | 97 | 66 | 43 | |||
| Net Current Assets Liabilities | -2 480 | 7 906 | 3 615 | 2 588 | 1 903 | 959 | 345 | -285 |
| Other Creditors | 10 923 | 10 072 | -777 | -776 | -775 | -277 | 424 | 424 |
| Other Taxation Social Security Payable | 3 735 | -50 | -50 | -50 | -50 | |||
| Property Plant Equipment Gross Cost | 1 485 | 1 485 | 1 485 | 1 485 | 1 485 | 1 485 | 1 485 | 1 485 |
| Trade Debtors Trade Receivables | 11 520 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Capital Employed | -1 490 | |||||||
| Creditors Due Within One Year | 10 923 | |||||||
| Tangible Fixed Assets Additions | 1 485 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 485 | |||||||
| Tangible Fixed Assets Depreciation | 495 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 495 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
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