Ian Lockwood Digital Consultancy Ltd
Cawley House 149-155 Canal Street NG1 7HR Nottingham
Number: 07828431
Incorporation date: 2011-10-31
Dissolution date: 2018-04-10
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Ian Lockwood Digital Consultancy came into being in 2011 as a company enlisted under no 07828431, located at NG1 7HR Nottingham at Cawley House. This company's last known status was dissolved. Ian Lockwood Digital Consultancy had been on the market for at least seven years.
Ian L. was this company's director, assigned this position on 2011-10-31.
Ian L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 570 | -3 831 | 15 025 | 13 177 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 551 | 1 020 | 2 116 | 2 043 | |
| Current Assets | 2 043 | 1 064 | |||
| Intangible Fixed Assets | 68 000 | 51 000 | 34 000 | 17 000 | |
| Tangible Fixed Assets | 267 | 133 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -2 670 | -3 931 | 14 925 | 13 077 | |
| Shareholder Funds | -2 570 | -3 831 | 15 025 | 13 177 | |
| Other Financial Data | |||||
| Creditors | 5 866 | 855 | |||
| Creditors Due Within One Year | 71 388 | 55 984 | 21 091 | 5 866 | |
| Fixed Assets | 68 267 | 51 133 | 34 000 | 17 000 | |
| Intangible Fixed Assets Additions | 85 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 000 | 34 000 | 51 000 | 68 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 17 000 | 17 000 | 17 000 | 17 000 | |
| Intangible Fixed Assets Cost Or Valuation | 85 000 | 85 000 | 85 000 | ||
| Net Current Assets Liabilities | -70 837 | -54 964 | -18 975 | -3 823 | 209 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 400 | ||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 400 | ||
| Tangible Fixed Assets Depreciation | 133 | 267 | 400 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | 134 | 133 | ||
| Total Assets Less Current Liabilities | -2 570 | -3 831 | 15 025 | 13 177 | 209 |
Role: Director
Appointed: 31 October 2011
Latest update: 3 March 2024
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 14 November 2019 |
| Confirmation statement last made up date | 31 October 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 28 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts 3 May 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 3 May 2013 |
| Annual Accounts 7 May 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 7 May 2014 |
(1 page)