Founded in 2007, Ltk Consultants, classified under reg no. 06363912 is an active company. Currently registered at Lumaneri House Blythe Gate B90 8AH, Solihull the company has been in the business for seventeen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Vanessa K. and Andrew L.. In addition one secretary - Coronet L. - is with the firm. As of 27 April 2024, there was 1 ex director - Stephen T.. There were no ex secretaries.
| Office Address | Lumaneri House Blythe Gate |
| Office Address2 | Blythe Valley Park |
| Town | Solihull |
| Post code | B90 8AH |
| Country of origin | United Kingdom |
| Registration Number | 06363912 |
| Date of Incorporation | Fri, 7th Sep 2007 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 05 November 2007
Position: Secretary
Appointed: 07 September 2007
Position: Director
Appointed: 07 September 2007
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Andrew L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Vanessa K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen T., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vanessa K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen T.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 378 466 | 511 135 | 738 417 | 665 104 |
| Current Assets | 1 276 662 | 867 860 | 1 116 187 | 1 300 626 |
| Debtors | 898 196 | 356 725 | 377 770 | 635 522 |
| Net Assets Liabilities | 979 314 | 830 210 | 862 544 | 974 418 |
| Other Debtors | 13 760 | 9 459 | 6 529 | 8 000 |
| Property Plant Equipment | 144 021 | 101 094 | 43 600 | 33 961 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 216 504 | 276 991 | 334 485 | 381 876 |
| Average Number Employees During Period | 172 | 116 | 85 | 90 |
| Corporation Tax Payable | 51 666 | 84 090 | 78 707 | |
| Corporation Tax Recoverable | 40 413 | 17 303 | 50 200 | |
| Creditors | 414 069 | 119 544 | 288 959 | 354 918 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 466 561 | 356 782 | 247 003 | 137 224 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 487 | 57 494 | 47 391 | |
| Net Current Assets Liabilities | 862 593 | 748 316 | 827 228 | 945 708 |
| Other Creditors | 65 255 | 52 064 | 58 656 | 56 615 |
| Other Taxation Social Security Payable | 274 799 | 50 882 | 140 713 | 189 786 |
| Property Plant Equipment Gross Cost | 360 525 | 378 085 | 378 085 | 415 837 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 300 | 19 200 | 8 284 | 5 251 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 560 | 37 752 | ||
| Total Assets Less Current Liabilities | 1 006 614 | 849 410 | 870 828 | 979 669 |
| Trade Creditors Trade Payables | 22 349 | 16 598 | 5 500 | 29 810 |
| Trade Debtors Trade Receivables | 884 436 | 306 853 | 353 938 | 577 322 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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