Lolla Consulting Ltd in Hatch End, HA5 4HS

Description

Data updated on: 01-11-2023

Lolla Consulting came into being in 2015 as a company enlisted under no 09733719, located at HA5 4HS Hatch End at 262 Uxbridge Road. The firm has been in business for 9 years and its current status is active. This company's declared SIC number is 62020 meaning Information technology consultancy activities. 2022-08-31 is the last time when the company accounts were filed.

For 9 years, this firm has only been guided by one managing director: Joaquim D. who has been overseeing it since August 14, 2015. In addition, the director's duties are regularly aided with by a secretary - Rogeria M., who was selected by the firm in August 2015.

Executives with significant control over the firm are: Joaquim D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rogeria M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	43 174

Balance Sheet
Cash Bank On Hand	56 734	25 466	31 238	24 909	35 097	7 746
Current Assets	77 234	49 066	56 038	38 709	35 097	8 395
Debtors	20 500	23 600	24 800	13 800		649
Net Assets Liabilities	43 174	23 005	25 645	14 729	14 341	2 376
Other Debtors		11 000	11 000			649
Property Plant Equipment	375	281	211	158	793	595
Tangible Fixed Assets	375

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	43 171
Shareholder Funds	43 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	219	289	342	606	804
Additions Other Than Through Business Combinations Property Plant Equipment					899
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable		16 508	16 821	14 810	10 315
Creditors	34 435	26 342	30 604	24 138	21 549	6 614
Increase From Depreciation Charge For Year Property Plant Equipment		94	70	53	264	198
Net Current Assets Liabilities	42 799	22 724	25 434	14 571	13 548	1 781
Other Creditors		1 716	2 992	2 992	4 007	3 000
Other Taxation Social Security Payable		8 118	10 791	6 336	7 227	3 614
Property Plant Equipment Gross Cost		500	500	500	1 399	1 399
Total Assets Less Current Liabilities	43 174	23 005	25 645	14 729	14 341	2 376
Trade Debtors Trade Receivables		12 600	13 800	13 800
Advances Credits Directors		1 500	2 632	2 650	3 792	3 000
Advances Credits Made In Period Directors		1 500	1 132	18	1 141
Cash Bank	56 734
Creditors Due Within One Year	34 435
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	-3
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	125
Tangible Fixed Assets Depreciation Charged In Period	125

Company staff

Joaquim D.

Role: Director

Appointed: 14 August 2015

Latest update: 28 March 2024

Rogeria M.

Role: Secretary

Appointed: 14 August 2015

Latest update: 28 March 2024

People with significant control

Joaquim D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rogeria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-14
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Lolla Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joaquim D.

Rogeria M.

People with significant control

Joaquim D.

Rogeria M.

Accounts Documents

Company filings

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