Imola Consulting Ltd in Liverpool, L23 8SG

Description

Data updated on: 01-11-2023

Imola Consulting started conducting its operations in the year 2013 as a Private Limited Company with reg. no. 08415502. The company has been active for 11 years and the present status is active - proposal to strike off. This company's office is registered in Liverpool at 27 Blundellsands Road East. You could also locate this business using its post code, L23 8SG. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent financial reports were submitted for the period up to Wed, 31st Mar 2021 and the most recent confirmation statement was released on Tue, 22nd Feb 2022.

For 11 years, the following company has only been guided by an individual director: Carl T. who has been leading it since 2013-02-22.

Executives who control the firm include: Lucia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-8 909	-8 537	-2 700

Balance Sheet
Cash Bank In Hand	49	10 615	4 144
Cash Bank On Hand			4 144	14 116
Current Assets	13 249	20 615	30 974	40 157	35 622	46 067	17 194	130 960
Debtors	13 200	10 000	26 830	26 041
Other Debtors			10 000	10 150
Property Plant Equipment			414	310
Tangible Fixed Assets	312	552	414
Net Assets Liabilities							-44 835	-17 800

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	-8 910	-8 538	-2 702
Shareholder Funds	-8 909	-8 537	-2 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			426	530
Administrative Expenses			20 774	15 976
Average Number Employees During Period				1	1	1	1	1
Creditors			34 088	60 588	60 583	90 971	62 447	30 000
Creditors Due Within One Year	22 470	29 704	34 088
Depreciation Expense Property Plant Equipment			138	104
Fixed Assets				310	234	558	418	313
Increase From Depreciation Charge For Year Property Plant Equipment				104
Net Current Assets Liabilities	-9 221	-9 089	-3 114	-20 431	-24 961	-44 904	-45 253	11 887
Number Shares Allotted	1	1	2
Other Taxation Social Security Payable			34 088	60 588
Par Value Share	1	1	1
Profit Loss			110 751	106 059
Profit Loss On Ordinary Activities Before Tax			138 581	133 116
Property Plant Equipment Gross Cost			840
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions	416	424
Tangible Fixed Assets Cost Or Valuation	416	840
Tangible Fixed Assets Depreciation	104	288	426
Tangible Fixed Assets Depreciation Charged In Period	104	184	138
Tax Tax Credit On Profit Or Loss On Ordinary Activities			27 830	27 057
Total Assets Less Current Liabilities	-8 909	-8 537	-2 700	-20 121	-24 727	-44 346	-44 835	12 200
Trade Debtors Trade Receivables			16 830	15 891
Turnover Revenue			159 355	149 092

Company staff

Carl T.

Role: Director

Appointed: 22 February 2013

Latest update: 7 February 2024

People with significant control

Lucia T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl T.

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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 March 2023
Confirmation statement last made up date	22 February 2022

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	22 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Imola Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl T.

People with significant control

Lucia T.

Carl T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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