Founded in 2015, Lloyes Consulting, classified under reg no. 09734113 is an active company. Currently registered at 16 North Parade BD1 3HT, Bradford the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jelili A., appointed on 14 August 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Olatokunbo A. and who left the the firm on 1 April 2016. In addition, there is one former secretary - Olatokunbo A. who worked with the the firm until 1 April 2016.
Office Address | 16 North Parade |
Town | Bradford |
Post code | BD1 3HT |
Country of origin | United Kingdom |
Registration Number | 09734113 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Other telecommunications activities |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (409 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 14 August 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Jelili A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jelili A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 350 | 420 | 7 817 | 17 | |||||
Current Assets | 2 914 | 2 414 | 4 541 | 2 790 | 9 467 | 17 | |||
Debtors | 1 025 | 2 914 | 2 914 | 3 741 | 2 370 | 1 650 | |||
Net Assets Liabilities | 552 | 1 743 | 1 743 | 1 851 | 668 | 1 684 | 3 519 | 1 534 | |
Other Debtors | 1 891 | 930 | |||||||
Property Plant Equipment | 3 930 | 3 144 | |||||||
Total Inventories | 450 | ||||||||
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 2 025 | 2 025 | ||||
Accrued Liabilities | 1 200 | 2 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 310 | 2 096 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 240 | ||||||||
Administrative Expenses | 509 | 253 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | ||||
Bank Borrowings | 12 435 | 8 455 | |||||||
Bank Borrowings Overdrafts | 4 200 | 4 200 | |||||||
Cost Sales | 18 639 | 3 804 | |||||||
Creditors | 473 | 1 171 | 1 171 | 563 | 2 796 | 953 | -2 557 | -6 828 | |
Distribution Costs | 466 | 101 | |||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 402 | ||||||||
Gross Profit Loss | 6 361 | 1 121 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 310 | 786 | |||||||
Loans From Directors | -9 060 | -13 028 | |||||||
Net Current Assets Liabilities | 552 | 1 743 | 1 743 | 1 851 | 1 745 | 1 837 | 12 024 | 6 845 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Number Shares Authorised | 100 | 100 | 100 | ||||||
Operating Profit Loss | 5 386 | 767 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 4 309 | 614 | |||||||
Profit Loss On Ordinary Activities Before Tax | 5 386 | 767 | |||||||
Property Plant Equipment Gross Cost | 5 240 | 5 240 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | 1 077 | 153 | |||||
Redeemable Preference Shares Liability | -9 060 | ||||||||
Taxation Social Security Payable | 1 103 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 077 | 153 | |||||||
Total Assets Less Current Liabilities | 552 | 1 743 | 1 843 | 1 951 | 1 745 | 1 837 | 15 954 | 9 989 | |
Trade Creditors Trade Payables | 2 796 | 953 | |||||||
Trade Debtors Trade Receivables | 1 850 | 1 440 | 1 650 | ||||||
Turnover Revenue | 25 000 | 4 925 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/08/31 filed on: 29th, May 2025 |
accounts | Free Download (7 pages) |
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