Leicester Consulting Services Ltd is a private limited company registered at 421 St Georges Mill, 7 Wimbledon St, Leicester LE1 1SY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-29, this 5-year-old company is run by 1 director.
Director Mark N., appointed on 29 June 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-08-25 and the due date for the next filing is 2024-09-08. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 421 St Georges Mill |
Office Address2 | 7 Wimbledon St |
Town | Leicester |
Post code | LE1 1SY |
Country of origin | United Kingdom |
Registration Number | 11440087 |
Date of Incorporation | Fri, 29th Jun 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mark N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark N.
Notified on | 29 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 88 905 | 78 481 | 154 587 | 214 443 | 197 119 |
Current Assets | 94 800 | 87 268 | 156 065 | 214 443 | 198 736 |
Debtors | 5 895 | 8 787 | 1 478 | 1 617 | |
Net Assets Liabilities | 67 539 | 130 109 | 161 755 | 213 430 | 212 881 |
Other Debtors | 8 787 | ||||
Property Plant Equipment | 61 445 | 46 084 | 30 723 | 19 784 | |
Other | |||||
Version Production Software | 2 022 | 2 023 | 2 024 | ||
Accrued Liabilities | 856 | 916 | 916 | 986 | 986 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 361 | 30 722 | 46 083 | 62 918 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 76 806 | 5 896 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 27 261 | 18 604 | 40 394 | 31 736 | 5 639 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 361 | 15 361 | 15 361 | 16 835 | |
Net Current Assets Liabilities | 67 539 | 68 664 | 115 671 | 182 707 | 193 097 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | ||||
Other Creditors | 3 949 | 427 | 137 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 76 806 | 76 806 | 76 806 | 82 702 | |
Recoverable Value-added Tax | 1 478 | 1 617 | |||
Taxation Social Security Payable | 22 456 | 9 969 | 27 497 | 25 346 | 4 653 |
Trade Debtors Trade Receivables | 5 895 | ||||
Value-added Tax Payable | 7 719 | 11 554 | 5 267 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/25 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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