Lycus Consulting started in year 2013 as Private Limited Company with registration number 08692141. The Lycus Consulting company has been functioning successfully for 11 years now and its status is liquidation. The firm's office is based in Fareham at Bizspace Steel Space Plot 4300 Solent Business Park. Postal code: PO15 7FP.
Office Address | Bizspace Steel Space Plot 4300 Solent Business Park |
Office Address2 | Whiteley |
Town | Fareham |
Post code | PO15 7FP |
Country of origin | United Kingdom |
Registration Number | 08692141 |
Date of Incorporation | Mon, 16th Sep 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 30th Sep 2023 (2023-09-30) |
Last confirmation statement dated | Fri, 16th Sep 2022 |
Alan H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marion H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 15 777 | 134 089 | |||||||
Balance Sheet | |||||||||
Current Assets | 106 808 | 245 166 | 155 646 | 157 919 | 156 608 | 155 325 | 153 467 | 113 436 | 111 997 |
Net Assets Liabilities | 129 973 | 123 835 | 121 603 | 118 573 | 114 862 | 111 525 | 108 264 | ||
Cash Bank In Hand | 106 808 | 238 454 | 154 446 | ||||||
Debtors | 6 712 | 1 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 777 | 134 089 | 129 973 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 15 775 | 134 087 | 129 971 | ||||||
Shareholder Funds | 15 777 | 134 089 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | |||||||
Creditors | 25 673 | 27 580 | 35 005 | 36 841 | 38 605 | 1 911 | 3 720 | ||
Depreciation Amortisation Impairment Expense | 686 | ||||||||
Gross Profit Loss | 10 822 | 4 704 | |||||||
Net Current Assets Liabilities | 15 777 | 134 089 | 129 973 | 130 339 | 121 603 | 118 573 | 114 862 | 111 525 | 111 997 |
Other Operating Expenses Format2 | 3 140 | 3 373 | |||||||
Other Operating Income Format2 | 513 | 184 | |||||||
Profit Loss | 5 884 | 366 | |||||||
Profit Loss On Ordinary Activities Before Tax | 7 355 | 455 | |||||||
Staff Costs Employee Benefits Expense | 327 | 190 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 471 | 89 | |||||||
Total Assets Less Current Liabilities | 15 777 | 134 089 | 129 973 | 130 339 | 121 603 | 118 573 | 114 862 | 111 525 | 111 997 |
Turnover Revenue | 10 309 | 4 520 | |||||||
Capital Employed | 134 089 | 129 973 | |||||||
Creditors Due Within One Year | 91 031 | 111 077 | 25 673 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 220 | 3 220 | |||||||
Tangible Fixed Assets Depreciation | 3 220 | 3 220 |
Type | Category | Free download | |
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AD01 |
New registered office address Bizspace Steel Space Plot 4300 Solent Business Park Whiteley Fareham Hampshire PO15 7FP. Change occurred on Tuesday 4th July 2023. Company's previous address: C/O Sg Accounting, Cedar Office Park Unit 1, Cobham Road Ferndown Industrial Estate Wimborne BH21 7SB England. filed on: 4th, July 2023 |
address | Free Download (2 pages) |
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