Fullhouse Consultant Service Ltd
16 Leicester Road Blaby LE8 4GQ Leicester
Number: 10163067
Incorporation date: 2016-05-05
Dissolution date: 2023-07-25
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The firm was registered in Leicester with reg. no. 10163067. This firm was established in the year 2016. The main office of the firm was located at 16 Leicester Road Blaby. The post code for this place is LE8 4GQ. This enterprise was officially closed in 2023, meaning it had been active for seven years.
Huyen P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 092 | 6 458 | 23 114 | 24 797 | 8 154 |
| Current Assets | 47 043 | 83 745 | 71 314 | 93 469 | 84 629 |
| Debtors | 35 951 | 77 287 | 48 200 | 68 672 | 61 475 |
| Net Assets Liabilities | 26 078 | 54 361 | 49 968 | 84 444 | 86 886 |
| Other Debtors | 35 951 | 8 666 | 47 073 | 38 364 | |
| Property Plant Equipment | 531 | ||||
| Total Inventories | 15 000 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 708 | ||||
| Average Number Employees During Period | 1 | ||||
| Bank Overdrafts | 12 735 | -3 511 | |||
| Corporation Tax Payable | 9 008 | 6 241 | 8 087 | ||
| Creditors | 20 965 | 29 384 | 21 346 | -19 805 | -1 726 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | ||||
| Net Current Assets Liabilities | 26 078 | 54 361 | 49 968 | 84 444 | 86 355 |
| Other Creditors | 1 490 | 18 273 | 2 825 | 1 901 | |
| Property Plant Equipment Gross Cost | 708 | ||||
| Taxation Social Security Payable | 6 456 | -20 743 | -23 590 | ||
| Trade Creditors Trade Payables | 13 019 | 2 103 | 2 370 | -1 887 | 19 963 |
| Trade Debtors Trade Receivables | 68 621 | 1 127 | 39 842 | 61 475 | |
Role: Secretary
Appointed: 05 May 2016
Latest update: 23 February 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 21 March 2023 |
| Confirmation statement last made up date | 07 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
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