La Source Consulting Limited in Middlesex, HA8 6PG

Description

Data updated on: 01-11-2023

Registered as 06387024 17 years ago, La Source Consulting Limited was set up as a Private Limited Company. The business current mailing address is 117 Whitchurch Gardens, Edgware Middlesex. This firm's principal business activity number is 62012 which stands for Business and domestic software development. Mon, 31st Oct 2022 is the last time account status updates were filed.

The company has just one managing director this particular moment managing this particular company, specifically Alokemeet S. who's been performing the director's duties for 17 years. In order to help the directors in their tasks, this particular company has been utilizing the skills of Malcolm P. as a secretary since the appointment on Tue, 2nd Oct 2007.

Alolemeet S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 899	6 979	1 100	319	100	50	8 027	115
Current Assets	23 276	32 133	29 701	37 991	4 901	6 979				50	10 777	115
Debtors	21 731	25 486	24 616	2	2						2 750
Net Assets Liabilities					-29 864	-24 229	-19 239	-17 625	-20 363	-20 945	-22 612	-20 944
Other Debtors					2						2 750
Cash Bank In Hand	1 545	6 647	5 085	37 989	4 899
Net Assets Liabilities Including Pension Asset Liability	23 731	27 259	5 294	22 735	-29 864
Tangible Fixed Assets	7 880	5 910	3 940	1 970

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 729	27 257	5 292	22 733	-29 866

Other Financial Data
Average Number Employees During Period											1	1
Creditors					34 765	31 208	20 339	17 944	20 463	20 995	33 389	21 059
Net Current Assets Liabilities	17 427	22 531	2 142	21 159	-29 864	-24 229	-19 239	-17 625	-20 363	-20 945	-22 612	-20 944
Other Creditors					31 613	30 608	18 674	17 344	18 095	18 895	25 200	19 669
Other Taxation Social Security Payable					1 952
Taxation Social Security Payable							1 065		69	-300	6 389	-410
Trade Creditors Trade Payables					1 200	600	600	600	2 299	2 400	1 800	1 800
Capital Employed	23 731	27 259	5 294	22 735	-29 864
Creditors Due Within One Year	5 849	9 602	27 559	16 832	34 765
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 576	1 182	788	394
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 408	13 408	13 408	13 408	13 408
Tangible Fixed Assets Depreciation	5 528	7 498	9 468	11 438	13 408
Tangible Fixed Assets Depreciation Charged In Period		1 970	1 970	1 970	1 970
Total Assets Less Current Liabilities	25 307	28 441	6 082	23 129	-29 864

Company staff

Malcolm P.

Role: Secretary

Appointed: 02 October 2007

Latest update: 23 April 2024

Alokemeet S.

Role: Director

Appointed: 02 October 2007

Latest update: 23 April 2024

People with significant control

Alolemeet S.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 May 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 July 2014
Date Approval Accounts	24 July 2014

La Source Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm P.

Alokemeet S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Alolemeet S.

Accounts Documents

Company filings

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