Lmm Consulting started in year 2006 as Private Limited Company with registration number 05883386. The Lmm Consulting company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Birmingham at 21 Selly Wick Road. Postal code: B29 7JJ.
There is a single director in the firm at the moment - Giles H., appointed on 21 July 2006. In addition, a secretary was appointed - Dominic P., appointed on 25 July 2007. As of 20 April 2024, there was 1 ex secretary - Angela S.. There were no ex directors.
Office Address | 21 Selly Wick Road |
Office Address2 | Selly Park |
Town | Birmingham |
Post code | B29 7JJ |
Country of origin | United Kingdom |
Registration Number | 05883386 |
Date of Incorporation | Fri, 21st Jul 2006 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Giles H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Giles H.
Notified on | 9 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 681 | 46 082 | 20 485 | 63 301 | 50 968 | 129 204 | 140 340 | 59 859 |
Current Assets | 132 842 | 167 128 | 215 314 | 200 150 | 264 095 | 282 307 | 276 795 | 192 870 |
Debtors | 123 161 | 121 046 | 194 829 | 136 849 | 213 127 | 153 103 | 136 455 | 133 011 |
Net Assets Liabilities | 96 707 | 118 857 | 190 460 | 177 494 | 80 593 | 110 314 | 58 930 | |
Other Debtors | 38 282 | 16 792 | 101 373 | 20 547 | 94 018 | 51 735 | 43 076 | 39 902 |
Property Plant Equipment | 7 541 | 11 683 | 8 271 | 10 656 | 6 487 | 4 219 | 4 288 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 316 492 | 6 000 | 12 000 | 18 000 | 31 200 | 44 400 | 51 601 | 58 801 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 691 | 11 082 | 17 583 | 13 167 | 18 256 | 19 678 | 22 182 | 24 222 |
Amounts Owed By Group Undertakings | 1 172 | 1 878 | 143 | |||||
Average Number Employees During Period | 12 | 13 | 16 | 17 | 18 | 23 | 15 | |
Bank Borrowings Overdrafts | 5 | 48 333 | 37 500 | 27 500 | ||||
Creditors | 86 778 | 1 651 | 51 126 | 66 334 | 127 889 | 48 333 | 37 500 | 115 888 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 316 492 | -7 200 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 938 | 10 539 | 2 105 | |||||
Disposals Intangible Assets | 329 593 | |||||||
Disposals Property Plant Equipment | 8 247 | 11 202 | 3 702 | |||||
Finance Lease Liabilities Present Value Total | 1 651 | 1 524 | 127 | |||||
Fixed Assets | 50 643 | 35 684 | 26 272 | 58 657 | 41 288 | 25 820 | 18 688 | 9 448 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 13 200 | 13 200 | 7 201 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 329 | 6 501 | 6 123 | 5 089 | 3 527 | 2 504 | 2 040 | |
Intangible Assets | 43 102 | 24 001 | 18 001 | 48 001 | 34 801 | 21 601 | 14 400 | 7 200 |
Intangible Assets Gross Cost | 359 594 | 30 001 | 30 001 | 66 001 | 66 001 | 66 001 | 30 001 | |
Net Current Assets Liabilities | 46 064 | 84 824 | 164 188 | 133 816 | 136 206 | 103 106 | 129 126 | 76 982 |
Other Creditors | 10 878 | 3 443 | 2 345 | 8 079 | 63 004 | 60 996 | 57 721 | 42 441 |
Other Taxation Social Security Payable | 22 058 | 32 221 | 22 923 | 26 304 | 47 736 | 89 131 | 38 158 | 31 838 |
Property Plant Equipment Gross Cost | 20 232 | 22 765 | 25 854 | 23 823 | 24 743 | 23 897 | 26 470 | |
Total Additions Including From Business Combinations Intangible Assets | 36 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 780 | 3 089 | 9 171 | 920 | 2 856 | 2 573 | ||
Total Assets Less Current Liabilities | 96 707 | 120 508 | 190 460 | 192 473 | 177 494 | 128 926 | 147 814 | 86 430 |
Trade Creditors Trade Payables | 53 842 | 45 112 | 24 334 | 31 824 | 17 149 | 27 407 | 41 790 | 31 609 |
Trade Debtors Trade Receivables | 84 879 | 103 082 | 91 578 | 116 302 | 119 109 | 101 368 | 93 379 | 92 966 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy