Llannir Ltd is a private limited company that can be found at 36 Venator Place, Wimborne BH21 1DQ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 2 directors.
Director Alice R., appointed on 01 January 2021. Director Michael R., appointed on 13 February 2018.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was sent on 2023-02-12 and the due date for the following filing is 2024-02-26. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 36 Venator Place |
| Town | Wimborne |
| Post code | BH21 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 11202188 |
| Date of Incorporation | Tue, 13th Feb 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 13 February 2018
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Michael R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
| Notified on | 13 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 516 | 33 564 | 49 005 | 54 152 | 39 553 |
| Current Assets | 53 829 | 43 254 | 58 505 | 63 652 | 51 123 |
| Debtors | 8 313 | 9 690 | 9 500 | 9 500 | 11 570 |
| Property Plant Equipment | 533 | 666 | 200 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 418 | 35 | 106 | 52 | 102 |
| Amount Specific Advance Or Credit Made In Period Directors | 418 | 18 493 | 17 567 | 17 730 | 29 492 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 110 | 17 638 | 17 676 | 29 542 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 732 | 1 198 | 1 398 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Creditors | 21 496 | 16 609 | 20 715 | 19 149 | 15 590 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 466 | 466 | 200 | |
| Net Current Assets Liabilities | 32 333 | 26 645 | 37 790 | 44 503 | 35 533 |
| Number Shares Issued Fully Paid | 1 | 5 | 5 | 5 | 5 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 799 | 1 398 | 1 398 | 1 398 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | 599 | |||
| Total Assets Less Current Liabilities | 32 866 | 27 311 | 37 990 | 44 503 | 35 533 |
| Corporation Tax Payable | 12 833 | 9 171 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Other Taxation Social Security Payable | 1 091 | 1 191 | |||
| Prepayments Accrued Income | 9 500 | ||||
| Trade Debtors Trade Receivables | 11 570 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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