Phi Lambda Consulting Ltd
2 Victoria Road AL5 4EA Harpenden
Number: 06485718
Incorporation date: 2008-01-28
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phi Lambda Consulting came into being in 2008 as a company enlisted under no 06485718, located at AL5 4EA Harpenden at 2 Victoria Road. This company's last known status was dissolved. Phi Lambda Consulting had been operating in this business for 13 years.
Frances E. was this company's director, formally appointed in 2008 in January.
Frances E. 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 | 2011-01-31 | 2012-01-31 | 2015-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 430 | 6 394 | 345 | 95 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 563 | 13 210 | 65 388 | ||||
| Cash Bank On Hand | 65 388 | 23 921 | 11 115 | 222 | |||
| Current Assets | 10 805 | 35 116 | 136 104 | 105 428 | 42 870 | 46 624 | 12 171 |
| Debtors | 4 242 | 21 906 | 136 104 | 40 040 | 18 949 | 35 509 | 11 949 |
| Other Debtors | 15 104 | 7 069 | 7 069 | 11 949 | |||
| Property Plant Equipment | 174 | 335 | 237 | ||||
| Tangible Fixed Assets | 553 | 1 096 | 173 | 174 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 428 | 6 392 | 343 | 93 | |||
| Shareholder Funds | 430 | 6 394 | 345 | 95 | |||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 21 274 | 7 915 | 11 949 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 949 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 359 | 7 915 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 949 | 3 080 | 3 178 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 105 507 | 28 637 | 35 726 | 11 964 | |||
| Creditors Due Within One Year | 10 928 | 29 818 | 135 932 | 105 507 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 395 | ||||||
| Disposals Property Plant Equipment | 3 755 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 98 | 217 | ||||
| Net Current Assets Liabilities | -123 | 5 298 | 172 | -79 | 14 233 | 10 898 | 207 |
| Number Shares Allotted | 2 | 2 | |||||
| Other Creditors | 4 830 | 2 430 | 2 050 | 1 860 | |||
| Other Taxation Social Security Payable | 100 557 | 26 207 | 33 195 | 7 776 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 123 | 3 415 | 3 415 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 1 093 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 107 | 2 200 | 2 891 | 3 123 | |||
| Tangible Fixed Assets Depreciation | 554 | 1 104 | 2 718 | 2 949 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 550 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 292 | 340 | |||||
| Total Assets Less Current Liabilities | 430 | 6 394 | 345 | 95 | 14 568 | 11 135 | 207 |
| Trade Creditors Trade Payables | 120 | 481 | 2 328 | ||||
| Trade Debtors Trade Receivables | 24 936 | 11 880 | 28 440 | ||||
| Advances Credits Directors | 2 492 | 21 274 | 7 915 | ||||
| Advances Credits Made In Period Directors | 21 274 | ||||||
| Advances Credits Repaid In Period Directors | 4 508 | ||||||
Role: Secretary
Appointed: 28 January 2008
Latest update: 5 December 2023
Role: Director
Appointed: 28 January 2008
Latest update: 5 December 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 11 March 2021 |
| Confirmation statement last made up date | 28 January 2020 |
| Annual Accounts 23 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 16 April 2013 | |
| End Date For Period Covered By Report | 31 January 2012 |
| Date Approval Accounts | 16 April 2013 |
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