Lara Goodall Consulting Ltd in Newtownabbey, BT36 6QZ

Description

Data updated on: 01-11-2023

Lara Goodall Consulting came into being in 2014 as a company enlisted under no NI622197, located at BT36 6QZ Newtownabbey at 7 Glendermere Heights. This firm has been in business for 10 years and its current state is active. This firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The most recent accounts describe the period up to 2022-04-05 and the most current confirmation statement was filed on 2023-01-08.

Since 2014-01-08, the following company has only been supervised by 1 managing director: Lara G. who has been overseeing it for 10 years.

Lara G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 859	2 403

Balance Sheet
Current Assets	44 600	60 619	63 539	44 506	70 859	52 091	72 274	105 609	27 978
Net Assets Liabilities					7 157	5 328	17 788	36 603	19 407
Cash Bank On Hand		12 924	21 129	16 112	18 684
Debtors	5 259	47 695	42 410	28 394	52 175
Cash Bank In Hand	39 341	12 924
Intangible Fixed Assets	45 000	40 000
Net Assets Liabilities Including Pension Asset Liability	1 859	2 403

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 759	2 303
Shareholder Funds	1 859	2 403

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	2
Creditors		98 216	100 271	73 404	88 701	66 763	10 000	10 000	5 953
Fixed Assets	45 000	40 000			25 000	20 000	16 091	23 690	18 599
Net Current Assets Liabilities	-43 141	-37 597	-36 732	-28 898	-17 842	-14 672	11 697	22 913	6 761
Total Assets Less Current Liabilities	1 859	2 403	-1 732	1 102	7 158	5 328	27 788	46 603	25 360
Accumulated Amortisation Impairment Intangible Assets		10 000	15 000	20 000	25 000
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	5 000
Intangible Assets		40 000	35 000	30 000	25 000
Intangible Assets Gross Cost		50 000	50 000	50 000
Other Creditors		65 263	60 925	47 744	53 117
Other Taxation Social Security Payable		8 580	12 134	9 962	14 581
Trade Creditors Trade Payables		24 373	27 212	15 697	21 003
Trade Debtors Trade Receivables		47 695	42 410	28 394	52 175
Creditors Due Within One Year	87 741	98 216
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Lara G.

Role: Director

Appointed: 08 January 2014

Latest update: 11 April 2024

People with significant control

Lara G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-08
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	30 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Lara Goodall Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara G.

People with significant control

Lara G.

Accounts Documents

Company filings

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