Llamadillo Consulting Limited is a private limited company located at Lewis House, Great Chesterford Court, Great Chesterford CB10 1PF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-07, this 5-year-old company is run by 1 director.
Director Joanna F., appointed on 04 March 2022.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2022-11-06 and the deadline for the next filing is 2023-11-20. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Lewis House |
Office Address2 | Great Chesterford Court |
Town | Great Chesterford |
Post code | CB10 1PF |
Country of origin | United Kingdom |
Registration Number | 11665301 |
Date of Incorporation | Wed, 7th Nov 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Joanna F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Neil F. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna F.
Notified on | 8 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil F.
Notified on | 7 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 128 222 | 189 405 | 167 765 | 2 262 |
Current Assets | 165 929 | 221 712 | 179 328 | 62 015 |
Debtors | 37 707 | 32 307 | 11 563 | 59 753 |
Other Debtors | 807 | 32 307 | 11 563 | |
Net Assets Liabilities | 73 651 | 68 125 | ||
Property Plant Equipment | 8 003 | |||
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 57 846 | 57 052 | 105 677 | 164 177 |
Net Current Assets Liabilities | 108 083 | 164 660 | 73 651 | -102 162 |
Other Creditors | 2 309 | 2 321 | 105 677 | 155 084 |
Other Taxation Social Security Payable | 55 537 | 54 731 | 9 093 | |
Total Assets Less Current Liabilities | 108 083 | 164 660 | 73 651 | 68 294 |
Trade Debtors Trade Receivables | 36 900 | 56 139 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 668 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 162 453 | |||
Corporation Tax Recoverable | 10 756 | |||
Fixed Assets | 170 456 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 668 | |||
Investment Property | 162 453 | |||
Investment Property Fair Value Model | 162 453 | |||
Prepayments | 807 | 3 614 | ||
Property Plant Equipment Gross Cost | 10 671 | |||
Provisions For Liabilities Balance Sheet Subtotal | 169 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 671 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/06 filed on: 7th, November 2023 |
confirmation statement | Free Download (5 pages) |
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