Litbrook Consulting Ltd was formally closed on 2021-08-03.
Litbrook Consulting was a private limited company that was situated at 4 Little Brook Road, Roydon, Essex, CM19 5LR. Its net worth was valued to be approximately 7226 pounds, and the fixed assets the company owned amounted to 171 pounds. The company (officially started on 2005-05-17) was run by 2 directors and 1 secretary.
Director David C. who was appointed on 17 May 2005.
Director Nicola F. who was appointed on 17 May 2005.
Among the secretaries, we can name:
Nicola F. appointed on 17 May 2005.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2020-05-17 and last time the annual accounts were sent was on 31 March 2020.
2016-05-17 is the date of the last annual return.
Office Address | 4 Little Brook Road |
Office Address2 | Roydon |
Town | Essex |
Post code | CM19 5LR |
Country of origin | United Kingdom |
Registration Number | 05455184 |
Date of Incorporation | Tue, 17th May 2005 |
Date of Dissolution | Tue, 3rd Aug 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Mon, 31st May 2021 |
Last confirmation statement dated | Sun, 17th May 2020 |
Nicola F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 7 226 | 8 193 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 23 578 | 24 148 | 20 820 | 45 114 | 43 467 | |
Current Assets | 34 459 | 33 130 | 24 341 | 34 571 | 58 314 | 43 467 |
Debtors | 10 273 | 9 552 | 193 | 13 751 | 13 200 | |
Other Debtors | 643 | 193 | 10 450 | 9 900 | ||
Cash Bank In Hand | 24 186 | 23 578 | ||||
Tangible Fixed Assets | 171 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 7 126 | 8 093 | ||||
Shareholder Funds | 7 226 | 8 193 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 305 | 8 305 | 8 305 | 8 305 | ||
Average Number Employees During Period | 2 | 2 | ||||
Balances Amounts Owed To Related Parties | 1 397 | 1 397 | ||||
Bank Borrowings Overdrafts | 5 | |||||
Creditors | 24 937 | 20 563 | 28 383 | 32 195 | 17 855 | |
Net Current Assets Liabilities | 7 055 | 8 193 | 3 778 | 6 188 | 26 119 | 25 612 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 9 433 | 9 292 | 12 605 | 9 420 | 3 586 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 15 504 | 11 271 | 15 778 | 22 770 | 14 269 | |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 8 305 | 8 305 | 8 305 | 8 305 | ||
Trade Debtors Trade Receivables | 8 909 | 3 301 | 3 300 | |||
Employees Gender Not Disclosed | 1 | 1 | ||||
Employees Total | 1 | 1 | 1 | |||
Creditors Due Within One Year | 27 404 | 24 937 | ||||
Number Shares Allotted | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Total Assets Less Current Liabilities | 7 226 | 8 193 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
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