Lutine Consulting started in year 2015 as Private Limited Company with registration number 09399559. The Lutine Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Witham at Unit 16 Little Braxted Hall Witham Road. Postal code: CM8 3EU.
The company has one director. Katharine B., appointed on 21 January 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 16 Little Braxted Hall Witham Road |
| Office Address2 | Little Braxted |
| Town | Witham |
| Post code | CM8 3EU |
| Country of origin | United Kingdom |
| Registration Number | 09399559 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Katharine B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katharine B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 11 187 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 392 | ||||||||
| Cash Bank On Hand | 10 392 | 35 364 | 87 276 | 84 208 | 65 548 | 145 267 | 221 393 | 283 918 | 313 648 |
| Current Assets | 16 519 | 84 925 | 107 766 | 165 863 | 171 127 | 209 629 | 272 163 | 392 776 | 384 392 |
| Debtors | 6 127 | 49 561 | 20 490 | 81 655 | 105 579 | 64 362 | 50 770 | 108 858 | 70 744 |
| Net Assets Liabilities | 11 187 | 51 679 | 84 622 | 126 160 | 128 902 | 163 204 | 214 692 | 324 361 | 318 872 |
| Other Debtors | 2 627 | 231 | 56 | 2 650 | 11 060 | 5 400 | 1 400 | 1 421 | 1 400 |
| Property Plant Equipment | 200 | 3 327 | 2 738 | 6 108 | 4 745 | 3 087 | 4 682 | 6 394 | 5 483 |
| Tangible Fixed Assets | 200 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 11 087 | ||||||||
| Shareholder Funds | 11 187 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 8 304 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 304 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 304 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 703 | 2 333 | 5 951 | 9 691 | 12 453 | 15 576 | 18 467 | 10 316 |
| Average Number Employees During Period | 1 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 |
| Creditors | 5 532 | 35 948 | 25 393 | 44 616 | 46 021 | 48 895 | 61 217 | 73 211 | 69 550 |
| Creditors Due Within One Year | 5 532 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 233 | ||||||||
| Disposals Property Plant Equipment | 12 233 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 400 | 8 400 | 8 400 | 8 400 | 8 400 | 8 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 1 630 | 3 618 | 3 740 | 2 762 | 3 123 | 2 891 | 4 082 | |
| Net Current Assets Liabilities | 10 987 | 48 977 | 82 373 | 121 247 | 125 106 | 160 734 | 210 946 | 319 565 | 314 842 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 267 | 2 309 | 1 346 | 7 296 | 7 270 | 5 512 | 5 990 | 6 904 | 15 107 |
| Other Taxation Social Security Payable | 3 265 | 33 639 | 23 507 | 36 476 | 38 168 | 43 383 | 55 227 | 66 307 | 54 443 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 300 | 4 030 | 5 071 | 12 059 | 14 436 | 15 540 | 20 258 | 24 861 | 15 799 |
| Provisions For Liabilities Balance Sheet Subtotal | 625 | 489 | 1 195 | 949 | 617 | 936 | 1 598 | 1 453 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | ||||||||
| Tangible Fixed Assets Depreciation | 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 730 | 1 041 | 6 988 | 2 377 | 1 104 | 4 718 | 4 603 | 3 171 | |
| Total Assets Less Current Liabilities | 11 187 | 52 304 | 85 111 | 127 355 | 129 851 | 163 821 | 215 628 | 325 959 | 320 325 |
| Trade Creditors Trade Payables | 540 | 844 | 583 | 1 | |||||
| Trade Debtors Trade Receivables | 3 500 | 49 330 | 20 434 | 79 005 | 94 519 | 58 962 | 49 370 | 107 437 | 69 344 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-01-31 filed on: 2nd, April 2024 |
accounts | Free Download (8 pages) |
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