Gerald Lee Consulting Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Started with Reg No. 07601877 13 years ago, Gerald Lee Consulting Ltd was set up as a Private Limited Company. The business actual mailing address is 4th Floor, Radius House 51 Clarendon Road Watford. The firm's declared SIC number is 62090 which stands for Other information technology service activities. Saturday 30th April 2022 is the last time company accounts were reported.

Right now, this specific business is guided by a solitary director: Gerald L., who was appointed in 2011.

Gerald L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	91	20	-1 024	12 820

Balance Sheet
Cash Bank In Hand		120	2 041	43	13 084
Cash Bank On Hand					13 084	2 163	3 437	275	5 621	38 628	13 564	72 601
Current Assets	2 506	9 444	8 379	2 301	22 740	7 020	5 124	1 962	12 001	56 713	49 328	72 601
Debtors	2 506	9 324	6 338	2 258	9 656	4 855	1 500	1 687	6 380	18 085	35 764
Other Debtors					1 500	1 500			1 500	4 273
Property Plant Equipment					698	1 874	762		179	5 153	7 331	12 808
Tangible Fixed Assets			596	299	698

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		89	18	-1 026	12 818
Shareholder Funds	2	91	20	-1 024	12 820

Other Financial Data
Amount Specific Advance Or Credit Directors					7 813	6 311	8 348	3 927	54	8 532	19 074	8 969
Amount Specific Advance Or Credit Made In Period Directors						26 523	1 294	4 631	47 085	55 105	48 678	59 510
Amount Specific Advance Or Credit Repaid In Period Directors						40 647	3 331	210	43 212	46 519	38 136	87 553
Accrued Liabilities Deferred Income					388	388				150
Accumulated Depreciation Impairment Property Plant Equipment					1 244	2 356	3 468	4 230	4 320	7 076	12 029	22 199
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					4 622				5 019	11 994
Corporation Tax Recoverable						3 355
Creditors					10 618	8 933	8 371	4 137	5 073	12 225	3 105	19 002
Creditors Due Within One Year	2 504	9 353	8 955	3 624	10 618
Increase From Depreciation Charge For Year Property Plant Equipment						1 112	1 112	762	90	2 756	4 953	10 170
Net Current Assets Liabilities	2	91	-576	-1 323	12 122	-1 913	-3 434	-2 175	6 928	44 488	46 223	53 599
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-12 859				42 534
Property Plant Equipment Gross Cost					1 942	4 230	4 230	4 230	4 499	12 229	19 360	35 007
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			895		1 047
Tangible Fixed Assets Cost Or Valuation			895	895	1 942
Tangible Fixed Assets Depreciation			299	596	1 244
Tangible Fixed Assets Depreciation Charged In Period			299	297	648
Total Additions Including From Business Combinations Property Plant Equipment						2 288			269	7 730	7 131	15 647
Total Assets Less Current Liabilities	2	91	20	-1 024	12 820	-39	-2 672	-2 175	7 107	49 641	53 554	66 407
Advances Credits Directors	2 506	7 459	4 838	571	7 813
Advances Credits Made In Period Directors		4 953		4 850
Advances Credits Repaid In Period Directors			2 621	9 117
Other Taxation Social Security Payable										81
Prepayments Accrued Income									1 280	1 840
Trade Debtors Trade Receivables									3 600	3 440

Company staff

Gerald L.

Role: Director

Appointed: 12 April 2011

Latest update: 4 May 2024

People with significant control

Gerald L.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	3 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Gerald Lee Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald L.

People with significant control

Gerald L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Gerald Lee Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald L.

People with significant control

Gerald L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012