Licit Consulting Ltd in Southampton, SO32 1AX

Description

Data updated on: 01-11-2023

Licit Consulting Ltd with Companies House Reg No. 10259582 has been a part of the business world for eight years. This Private Limited Company can be reached at Bank Chambers, Brook Street, Bishops Waltham, Southampton and its zip code is SO32 1AX. The firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. July 31, 2022 is the last time the company accounts were reported.

Jon G. is the enterprise's single managing director, who was assigned to lead the company eight years ago. Additionally, the managing director's efforts are assisted with by a secretary - Karen L., who was officially appointed by the company eight years ago.

Jon G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	19 807	28 304	27 967	45 266	45 153	39 468	26 862
Current Assets	24 732	34 584	33 487	50 708	49 935	44 750	31 876
Debtors	4 925	6 280	5 520	5 442	4 782	5 282	5 014
Other Debtors	125	1 000		222	222	242	214
Property Plant Equipment	653	4 274	3 189	2 105	1 021	1 178	3 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	163	1 147	2 232	3 316	4 400	5 716	6 552
Average Number Employees During Period	1	1	1	1	1		1
Creditors	11 099	12 055	8 519	7 548	8 204	10 627	6 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment		100
Disposals Property Plant Equipment		500
Increase From Depreciation Charge For Year Property Plant Equipment	163	1 084	1 085	1 084	1 084	1 316	836
Net Current Assets Liabilities	13 633	22 529	24 968	43 160	41 731	34 123	25 240
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	3 539	7 564	604	616	762	7 640	4 341
Other Taxation Social Security Payable	7 542	4 491	7 915	6 932	7 442	2 987	2 295
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	816	5 421	5 421	5 421	5 421	6 894	9 599
Total Additions Including From Business Combinations Property Plant Equipment	816	5 105				1 473	2 705
Total Assets Less Current Liabilities	14 286	26 803	28 157	45 265	42 752	35 301	28 287
Trade Creditors Trade Payables	18
Trade Debtors Trade Receivables	4 800	5 280	5 520	5 220	4 560	5 040	4 800

Company staff

Karen L.

Role: Secretary

Appointed: 01 July 2016

Latest update: 11 March 2024

Jon G.

Role: Director

Appointed: 01 July 2016

Latest update: 11 March 2024

People with significant control

Jon G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Licit Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Jon G.

People with significant control

Jon G.

Accounts Documents

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