Larken Consultancy Ltd in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Larken Consultancy Ltd has existed on the British market for at least fifteen years. Registered with number 06907253 in the year 2009, it is based at 52 High Street, Pinner HA5 5PW. This business's registered with SIC code 66290 - Other activities auxiliary to insurance and pension funding. 30th April 2022 is the last time when the accounts were reported.

As found in the following firm's directors directory, since 2009/05/15 there have been three directors: Suzanne G., Annette G. and Samuel G..

Executives with significant control over the firm are: Michael G. has substantial control or influence over the company. Suzanne G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	104 662	214 688	213 346

Balance Sheet
Cash Bank On Hand			28 164	14 873	33 234	29 325	23 281	37 397	22 070	36 950
Current Assets	81 828	195 140	200 661	177 373	205 734	216 825	234 281	276 912	309 502	229 055
Debtors	44 387	150 500	164 500	162 500	172 500	187 500	211 000	239 515	287 432	192 105
Other Debtors			164 500	162 500	172 500	187 500	211 000	239 515	287 432	192 105
Property Plant Equipment			3 439	877	440	3	3	3	3	3
Cash Bank In Hand	37 441	44 640	36 161
Tangible Fixed Assets	6 375	8 547	3 439

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	103 662	213 688	212 346
Shareholder Funds	104 662	214 688	213 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 369	12 931	13 368	13 805	13 805	13 805	13 805
Amounts Owed To Group Undertakings			51 554	51 552	51 554	51 554	51 552	51 300	51 300	75 676
Average Number Employees During Period						2	2	3	3	3
Corporation Tax Payable			942	883	1 136
Creditors			54 813	54 072	54 339	53 327	52 418	51 478	51 396	75 697
Fixed Assets	78 433	80 605	75 497	72 935	96 498	120 061	144 061	144 061	144 061	288 061
Increase From Depreciation Charge For Year Property Plant Equipment				2 562	437	437
Investments Fixed Assets	72 058	72 058	72 058	72 058	96 058	120 058	144 058	144 058	144 058	288 058
Net Current Assets Liabilities	26 229	134 083	137 849	123 301	151 395	163 498	181 863	225 434	258 106	153 358
Number Shares Issued Fully Paid				250	250
Other Creditors			2 317	1 637	1 649	1 573	135	103	44
Other Taxation Social Security Payable					1 136	200	731	75	52	21
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			13 808	13 808	13 808	13 808	13 808	13 808	13 808
Total Assets Less Current Liabilities	104 662	214 688	213 346	196 236	247 893	283 559	325 924	369 495	402 167	441 419
Creditors Due Within One Year	55 599	61 057	62 812
Number Shares Allotted		250	250
Percentage Subsidiary Held		58	58
Share Capital Allotted Called Up Paid	250	250	250
Tangible Fixed Assets Additions		5 729
Tangible Fixed Assets Cost Or Valuation	10 625	16 354	13 808
Tangible Fixed Assets Depreciation	4 250	7 807	10 369
Tangible Fixed Assets Depreciation Charged In Period		3 557	2 562
Tangible Fixed Assets Increase Decrease From Exchange Adjustments			-2 546

Company staff

Suzanne G.

Role: Director

Appointed: 15 May 2009

Latest update: 27 January 2024

Suzanne G.

Role: Secretary

Appointed: 15 May 2009

Latest update: 27 January 2024

Annette G.

Role: Director

Appointed: 15 May 2009

Latest update: 27 January 2024

Samuel G.

Role: Director

Appointed: 15 May 2009

Latest update: 27 January 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Suzanne G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 10 October 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 October 2015

Larken Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne G.

Suzanne G.

Annette G.

Samuel G.

People with significant control

Michael G.

Suzanne G.

Accounts Documents

Company filings

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