Lambert House Consultancy Limited in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

Started with Reg No. 08613292 eleven years ago, Lambert House Consultancy Limited is a Private Limited Company. The firm's active mailing address is The Oval, 57 New Walk Leicester. This firm's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. Lambert House Consultancy Ltd released its account information for the financial period up to 31st July 2022. The firm's most recent confirmation statement was released on 17th July 2023.

Since 2013-07-17, this particular company has only been supervised by an individual director: Navin P. who has been supervising it for eleven years.

Executives with significant control over this firm are: Om S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Santosh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Esha P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	16 833	417	-19 353

Balance Sheet
Cash Bank In Hand	29 149	19 463	8 226
Cash Bank On Hand			8 225	30 379	30 382
Current Assets	39 716	23 604	10 556	33 363	33 703	34 014	31 359	46 362	161 635	316 213
Debtors	10 567	4 141	2 330	2 984	3 321
Net Assets Liabilities				165	4 795
Property Plant Equipment			403	709	1 356
Tangible Fixed Assets	717	537	403
Net Assets Liabilities Including Pension Asset Liability	16 833	417

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 733	317	-19 453
Shareholder Funds	16 833	417	-19 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			553	790	1 242
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			30 311	33 907	30 006	35 102	28 144	37 684	32 555	57 433
Creditors Due Within One Year	23 600	23 724	30 312
Fixed Assets	717	537			1 356	2 651	2 534	2 475	1 857	41 129
Increase From Depreciation Charge For Year Property Plant Equipment				237	452
Net Current Assets Liabilities	16 116	-120	-19 756	-544	3 439	-1 088	3 215	8 678	129 080	258 780
Number Shares Allotted			100
Other Creditors			7 764	12 476	13 536
Other Taxation Social Security Payable			22 547	21 431	16 470
Par Value Share			1
Property Plant Equipment Gross Cost			956	1 499	2 598
Provisions For Liabilities Balance Sheet Subtotal					258
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	956	956
Tangible Fixed Assets Depreciation	239	419	553
Tangible Fixed Assets Depreciation Charged In Period	239	180	134
Total Additions Including From Business Combinations Property Plant Equipment				543	1 099
Total Assets Less Current Liabilities	16 833	417	-19 353	165	5 053	1 563	5 749	11 153	130 937	299 909
Trade Debtors Trade Receivables			2 330	2 984	3 321
Tangible Fixed Assets Additions	956

Company staff

Navin P.

Role: Director

Appointed: 17 July 2013

Latest update: 29 March 2024

People with significant control

Om S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Santosh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Esha P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-07-17
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Lambert House Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navin P.

People with significant control

Om S.

Santosh S.

Esha P.

Accounts Documents

Company filings

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