Lava Consulting Ltd in Palmers Green, N13 4XS

Description

Data updated on: 15-11-2021

This enterprise known as Lava Consulting was started on 2011-05-18 as a private limited company. This enterprise headquarters was located in Palmers Green on 293 Green Lanes. This place zip code is N13 4XS. The official reg. no. for Lava Consulting Ltd was 07638662. Lava Consulting Ltd had been active for 10 years until dissolution date on 2021-09-07.

The following business was managed by a solitary managing director: Kamran T., who was designated to this position 13 years ago.

Kamran T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 891	34 653	11 637	5 630

Balance Sheet
Cash Bank In Hand	38 211	57 255	17 070	9 863
Cash Bank On Hand					20 671	30 214	36 812	20 725	59 472	57 985
Current Assets		57 255	39 930	25 657	31 559	34 771	41 032	24 946	59 472	59 054
Debtors			22 860	15 794	10 888	4 557	4 220	4 221		1 069
Other Debtors					4 140	4 140	4 140	81		1 069
Tangible Fixed Assets	274	182	91

Capital & Reserves
Called Up Share Capital	1	1	3	3
Profit Loss Account Reserve	21 890	34 652	11 634	5 627
Shareholder Funds	21 891	34 653	11 637	5 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					365	365	365	365	365
Average Number Employees During Period						1	1	1	1	1
Capital Reserves				5 630	5 734
Creditors					25 825	22 883	34 300	21 725	39 040	47 071
Creditors Due Within One Year	16 594	22 784	28 384	20 027	25 825
Debtors Due After One Year			-4 140	-4 140
Net Current Assets Liabilities	21 617	34 471	11 546	5 630	5 734	11 888	6 732	3 221	20 432	11 983
Number Shares Allotted		1	3	1
Other Taxation Social Security Payable					25 822	22 883	34 300	21 724	24 040	22 070
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					365	365	365	365	365
Share Capital Allotted Called Up Paid	1	1	3	3
Tangible Fixed Assets Cost Or Valuation	365	365	365
Tangible Fixed Assets Depreciation	91	183	274	365
Tangible Fixed Assets Depreciation Charged In Period		92	91	91
Total Assets Less Current Liabilities	21 891	34 653	11 637	5 630	5 734	11 888	6 732	3 221	20 432	11 983
Trade Creditors Trade Payables					3			1	15 000	1
Advances Credits Directors			16 560	11 654	6 748
Advances Credits Repaid In Period Directors				4 906
Other Creditors										25 000

Company staff

Salwa T.

Role: Secretary

Appointed: 05 September 2013

Latest update: 24 April 2024

Kamran T.

Role: Director

Appointed: 18 May 2011

Latest update: 24 April 2024

People with significant control

Kamran T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	01 June 2022
Confirmation statement last made up date	18 May 2021

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 September 2016
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 14 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 August 2013

Lava Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salwa T.

Kamran T.

People with significant control

Kamran T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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