Founded in 2015, Lolla Consulting, classified under reg no. 09733719 is an active company. Currently registered at 262 Uxbridge Road HA5 4HS, Hatch End the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Joaquim D., appointed on 14 August 2015. In addition, a secretary was appointed - Rogeria M., appointed on 14 August 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 09733719 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Joaquim D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Rogeria M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joaquim D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rogeria M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 43 174 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 56 734 | 25 466 | 31 238 | 24 909 | 35 097 | 7 746 |
Current Assets | 77 234 | 49 066 | 56 038 | 38 709 | 35 097 | 8 395 |
Debtors | 20 500 | 23 600 | 24 800 | 13 800 | 649 | |
Net Assets Liabilities | 43 174 | 23 005 | 25 645 | 14 729 | 14 341 | 2 376 |
Other Debtors | 11 000 | 11 000 | 649 | |||
Property Plant Equipment | 375 | 281 | 211 | 158 | 793 | 595 |
Tangible Fixed Assets | 375 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 3 | |||||
Profit Loss Account Reserve | 43 171 | |||||
Shareholder Funds | 43 174 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 289 | 342 | 606 | 804 |
Additions Other Than Through Business Combinations Property Plant Equipment | 899 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 16 508 | 16 821 | 14 810 | 10 315 | ||
Creditors | 34 435 | 26 342 | 30 604 | 24 138 | 21 549 | 6 614 |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 70 | 53 | 264 | 198 | |
Net Current Assets Liabilities | 42 799 | 22 724 | 25 434 | 14 571 | 13 548 | 1 781 |
Other Creditors | 1 716 | 2 992 | 2 992 | 4 007 | 3 000 | |
Other Taxation Social Security Payable | 8 118 | 10 791 | 6 336 | 7 227 | 3 614 | |
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 1 399 | 1 399 | |
Total Assets Less Current Liabilities | 43 174 | 23 005 | 25 645 | 14 729 | 14 341 | 2 376 |
Trade Debtors Trade Receivables | 12 600 | 13 800 | 13 800 | |||
Advances Credits Directors | 1 500 | 2 632 | 2 650 | 3 792 | 3 000 | |
Advances Credits Made In Period Directors | 1 500 | 1 132 | 18 | 1 141 | ||
Cash Bank | 56 734 | |||||
Creditors Due Within One Year | 34 435 | |||||
Number Shares Allotted | 3 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | -3 | |||||
Tangible Fixed Assets Additions | 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||
Tangible Fixed Assets Depreciation | 125 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 125 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 13th Aug 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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