Locus Consulting Services started in year 2015 as Private Limited Company with registration number 09389033. The Locus Consulting Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Weston On Trent at 5 Trent Lane. Postal code: DE72 2BT.
There is a single director in the firm at the moment - Simon S., appointed on 14 January 2015. In addition, a secretary was appointed - Anita S., appointed on 14 January 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Trent Lane |
Town | Weston On Trent |
Post code | DE72 2BT |
Country of origin | United Kingdom |
Registration Number | 09389033 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 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 | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Simon S. This PSC and has 75,01-100% shares.
Simon S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-30 |
Net Worth | 18 426 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 294 | |||||||
Cash Bank On Hand | 13 294 | 31 439 | 37 471 | |||||
Current Assets | 23 342 | 90 161 | 42 051 | 36 891 | 26 279 | 113 905 | 77 077 | 95 984 |
Debtors | 10 048 | 58 722 | 4 580 | |||||
Net Assets Liabilities | 18 426 | 69 982 | 13 377 | 6 352 | 712 | -17 891 | 4 498 | |
Property Plant Equipment | 1 132 | 16 954 | 12 406 | |||||
Tangible Fixed Assets | 1 132 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 326 | |||||||
Shareholder Funds | 18 426 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 56 641 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 87 041 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 400 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 8 950 | 15 065 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 905 | 21 516 | 25 836 | |||||
Creditors | 6 048 | 33 733 | 38 680 | 36 940 | 36 268 | 43 333 | 94 621 | 77 088 |
Creditors Due Within One Year | 6 048 | |||||||
Fixed Assets | 12 406 | 8 994 | 16 341 | 15 417 | 92 880 | 74 645 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 350 | 6 115 | ||||||
Net Current Assets Liabilities | 17 294 | 56 428 | 3 371 | -49 | -9 989 | 28 628 | -16 150 | 6 941 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 229 | 546 | 402 | |||||
Property Plant Equipment Gross Cost | 1 732 | 25 904 | 27 471 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 400 | 2 400 | ||||||
Recoverable Value-added Tax | 21 | 4 747 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 732 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 732 | |||||||
Tangible Fixed Assets Depreciation | 600 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 172 | 1 567 | ||||||
Total Assets Less Current Liabilities | 18 426 | 73 382 | 15 777 | 8 945 | 6 352 | 44 045 | 76 730 | 81 586 |
Trade Creditors Trade Payables | 1 009 | 11 888 | 2 278 | |||||
Trade Debtors Trade Receivables | 9 798 | 53 429 | 4 178 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/14 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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