Founded in 2015, Loma Consulting, classified under reg no. 09755968 is an active company. Currently registered at 54 Mead Road GL53 7DT, Cheltenham the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Louise M., appointed on 1 September 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Kevin M.. There were no ex secretaries.
| Office Address | 54 Mead Road |
| Town | Cheltenham |
| Post code | GL53 7DT |
| Country of origin | United Kingdom |
| Registration Number | 09755968 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Louise M. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kevin M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Louise M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Kevin M.
| Notified on | 6 April 2016 |
| Ceased on | 19 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 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 | 2022-08-31 |
| Net Worth | 8 223 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 388 | 35 160 | 62 461 | 30 519 | 38 951 | 10 590 | 4 454 |
| Current Assets | 22 384 | 51 600 | 62 461 | 46 499 | 57 385 | 31 057 | 19 902 |
| Debtors | 4 997 | 16 440 | 15 980 | 18 434 | 20 467 | 15 448 | |
| Net Assets Liabilities | 8 223 | 25 429 | 27 529 | 27 667 | 32 171 | 39 279 | 24 948 |
| Other Debtors | 15 424 | 18 037 | 14 328 | ||||
| Property Plant Equipment | 7 378 | 5 858 | 525 | 1 538 | 1 144 | 24 559 | 20 811 |
| Cash Bank In Hand | 17 387 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 223 | ||||||
| Tangible Fixed Assets | 7 378 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 8 023 | ||||||
| Shareholder Funds | 8 223 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 541 | 4 494 | 657 | 1 361 | 1 755 | 4 322 | 8 070 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 433 | 1 717 | 27 164 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 21 540 | 32 029 | 35 457 | 20 370 | 26 358 | 16 337 | 15 765 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 012 | -1 181 | |||||
| Disposals Property Plant Equipment | -9 170 | -1 182 | |||||
| Dividend Per Share Interim | 290 | 290 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 953 | 175 | 704 | 394 | 3 748 | 3 748 | |
| Net Current Assets Liabilities | 845 | 19 571 | 27 004 | 26 130 | 31 027 | 14 720 | 4 137 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
| Other Creditors | 15 362 | 20 669 | 3 548 | 7 744 | 8 564 | 8 779 | 15 765 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 875 | ||||||
| Property Plant Equipment Gross Cost | 9 919 | 10 352 | 1 182 | 2 899 | 2 899 | 28 881 | 28 881 |
| Taxation Social Security Payable | 6 178 | 11 360 | 31 909 | 12 626 | 17 794 | 7 558 | |
| Trade Debtors Trade Receivables | 4 997 | 16 440 | 15 980 | 3 010 | 555 | 1 120 | |
| Company Contributions To Money Purchase Plans Directors | 5 500 | 12 000 | |||||
| Director Remuneration | 10 720 | 16 080 | |||||
| Consideration For Shares Issued | 200 | ||||||
| Creditors Due Within One Year | 21 539 | ||||||
| Fixed Assets | 7 378 | ||||||
| Nominal Value Shares Issued | 200 | ||||||
| Number Shares Allotted | 200 | ||||||
| Number Shares Issued | 200 | ||||||
| Value Shares Allotted | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st August 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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