Founded in 2011, The Lift Consultancy East, classified under reg no. 07796417 is an active company. Currently registered at 123 Minories EC3N 1NT, London the company has been in the business for 13 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Mark B., appointed on 4 October 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Minories |
Town | London |
Post code | EC3N 1NT |
Country of origin | United Kingdom |
Registration Number | 07796417 |
Date of Incorporation | Tue, 4th Oct 2011 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Bashford M. This PSC has significiant influence or control over this company,.
Bashford M.
Notified on | 20 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -7 235 | -10 107 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 552 | 3 552 | 100 | 100 | 3 552 | 3 552 | 3 552 | 3 552 | |
Current Assets | 34 521 | 3 552 | 3 552 | 3 552 | 3 552 | 3 552 | 3 552 | 3 552 | 3 552 |
Net Assets Liabilities | -10 107 | -10 107 | 100 | 100 | -10 107 | -10 107 | -10 107 | -10 107 | |
Property Plant Equipment | 2 803 | 2 803 | 2 803 | 2 803 | 2 803 | 2 803 | 2 803 | 2 803 | |
Cash Bank In Hand | 28 092 | 3 552 | |||||||
Debtors | 6 429 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -7 235 | -10 107 | |||||||
Tangible Fixed Assets | 3 737 | 2 803 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -7 335 | -10 207 | |||||||
Shareholder Funds | -7 235 | -10 107 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 199 | 3 199 | 3 199 | 3 199 | 3 199 | 3 199 | 3 199 | 3 199 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 407 | 407 | |||||||
Creditors | 16 462 | 16 462 | 16 462 | 16 462 | 16 462 | 16 462 | 16 462 | 16 462 | |
Fixed Assets | 3 737 | 2 803 | 2 803 | 2 803 | 2 803 | 2 803 | 2 803 | 2 803 | 2 803 |
Net Current Assets Liabilities | -10 972 | -12 910 | -12 910 | -12 910 | -12 910 | -12 910 | -12 910 | -12 910 | -12 910 |
Other Creditors | 15 109 | 15 109 | |||||||
Property Plant Equipment Gross Cost | 6 002 | 6 002 | 6 002 | 6 002 | 6 002 | 6 002 | 6 002 | 6 002 | |
Taxation Social Security Payable | 946 | 946 | |||||||
Total Assets Less Current Liabilities | -7 235 | -10 107 | -10 107 | -10 107 | -10 107 | -10 107 | -10 107 | -10 107 | -10 107 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Creditors Due Within One Year | 45 493 | 16 462 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 002 | 6 002 | |||||||
Tangible Fixed Assets Depreciation | 2 265 | 3 199 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 934 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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