Lichtwelle Medical Consultancy started in year 2014 as Private Limited Company with registration number 09054429. The Lichtwelle Medical Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Farnborough at Meads Business Centre The Financial Management Centre. Postal code: GU14 7SR.
The company has one director. Osaretin A., appointed on 23 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Meads Business Centre The Financial Management Centre |
| Office Address2 | 19 Kingsmead |
| Town | Farnborough |
| Post code | GU14 7SR |
| Country of origin | United Kingdom |
| Registration Number | 09054429 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2014
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Osaretin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Osaretin A.
| 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 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 29 137 | 67 941 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 26 081 | 74 062 | |||||||
| Cash Bank On Hand | 74 062 | 44 611 | 14 450 | 660 | 315 | ||||
| Current Assets | 26 081 | 77 686 | 48 611 | 43 334 | 39 544 | 32 949 | 154 012 | 91 672 | 109 417 |
| Debtors | 3 624 | 4 000 | 28 884 | 38 884 | 38 884 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 29 137 | 67 941 | |||||||
| Other Debtors | 3 624 | 4 000 | 28 884 | 38 884 | 38 884 | ||||
| Property Plant Equipment | 1 253 | ||||||||
| Net Assets Liabilities | 34 202 | 40 621 | 60 383 | 74 426 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 29 037 | 67 841 | |||||||
| Shareholder Funds | 29 137 | 67 941 | |||||||
| Other | |||||||||
| Creditors | 9 745 | 795 | 313 | 6 250 | 116 697 | 33 092 | 48 438 | ||
| Creditors Due After One Year | -10 579 | ||||||||
| Creditors Due Within One Year | 7 523 | 9 745 | |||||||
| Net Current Assets Liabilities | 18 558 | 67 941 | 48 611 | 20 656 | 39 231 | 32 949 | 37 315 | 58 580 | 60 979 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 795 | 313 | 6 250 | ||||||
| Other Taxation Social Security Payable | 9 745 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 18 558 | 67 941 | 48 611 | 42 539 | 39 231 | 34 202 | 40 621 | 60 383 | 74 426 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 253 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 253 | ||||||||
| Property Plant Equipment Gross Cost | 2 506 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 506 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Fixed Assets | 1 253 | 3 306 | 1 803 | 13 447 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 23rd May 2023 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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