Lill Consulting started in year 2015 as Private Limited Company with registration number 09571390. The Lill Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bedford at 8 Vicars Close. Postal code: MK40 4BG.
The company has 2 directors, namely Claire B., Matthew L.. Of them, Matthew L. has been with the company the longest, being appointed on 1 May 2015 and Claire B. has been with the company for the least time - from 1 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Vicars Close |
Office Address2 | Biddenham |
Town | Bedford |
Post code | MK40 4BG |
Country of origin | United Kingdom |
Registration Number | 09571390 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Matthew L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Claire L. This PSC owns 25-50% shares.
Matthew L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 41 167 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 69 769 | 119 801 | 74 323 | 113 958 | ||||
Current Assets | 89 209 | 125 592 | 122 694 | 140 155 | 120 815 | 102 124 | 74 323 | 113 958 |
Net Assets Liabilities | 84 961 | 98 521 | 103 138 | 70 864 | 73 334 | 64 248 | 94 732 | |
Property Plant Equipment | 1 141 | 953 | 1 225 | 1 122 | ||||
Cash Bank In Hand | 69 769 | |||||||
Debtors | 19 440 | 5 791 | ||||||
Tangible Fixed Assets | 1 141 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 600 | |||||||
Profit Loss Account Reserve | 40 567 | |||||||
Shareholder Funds | 41 167 | |||||||
Other | ||||||||
Description Principal Activities | 70 229 | |||||||
Accrued Liabilities Deferred Income | 950 | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 562 | 1 248 | 3 798 | 4 349 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 49 183 | 40 699 | 24 812 | 37 445 | 51 223 | 30 409 | 11 300 | 20 348 |
Fixed Assets | 953 | 639 | 428 | 1 272 | 1 619 | 1 225 | 1 122 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 686 | 551 | ||||||
Net Current Assets Liabilities | 40 026 | 84 893 | 97 882 | 102 710 | 69 592 | 71 715 | 63 023 | 93 610 |
Other Creditors | 1 190 | 1 591 | 3 150 | 3 266 | ||||
Property Plant Equipment Gross Cost | 1 703 | 2 201 | 5 023 | 5 471 | ||||
Taxation Social Security Payable | 7 200 | 16 082 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 498 | 448 | ||||||
Total Assets Less Current Liabilities | 41 167 | 85 846 | 98 521 | 103 138 | 70 864 | 73 334 | 64 248 | 94 732 |
Creditors Due Within One Year | 49 183 | |||||||
Number Shares Allotted | 600 | |||||||
Other Taxation Social Security Payable | 47 993 | 39 993 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 600 | |||||||
Tangible Fixed Assets Additions | 1 703 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 703 | |||||||
Tangible Fixed Assets Depreciation | 562 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 562 | |||||||
Trade Debtors Trade Receivables | 19 440 | 5 791 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
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