Lavice Consulting Ltd
Plaza 9 Kd Tower Cotterells HP1 1FW Hemel Hempstead
Number: 09071689
Incorporation date: 2014-06-05
Dissolution date: 2021-09-28
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 09071689 ten years ago, Lavice Consulting Limited had been a private limited company until 2021-09-28 - the date it was formally closed. The company's latest registration address was Plaza 9 Kd Tower, Cotterells Hemel Hempstead.
The following limited company had a solitary managing director: Heath N., who was formally appointed ten years ago.
Heath N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||
| Net Worth | 14 584 | 5 698 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 35 648 | 26 260 | ||||
| Cash Bank On Hand | 26 260 | 31 816 | ||||
| Current Assets | 39 993 | 31 260 | 33 016 | 32 130 | 27 593 | 17 100 |
| Debtors | 3 145 | 5 000 | 1 200 | |||
| Other Debtors | 2 000 | 1 200 | ||||
| Stocks Inventory | 1 200 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 584 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 14 582 | 5 696 | ||||
| Shareholder Funds | 14 584 | 5 698 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 935 | 38 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 135 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 935 | 162 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 25 562 | 28 729 | 31 963 | 27 025 | 16 139 | |
| Creditors Due Within One Year | 25 409 | 25 562 | ||||
| Dividends Paid | 82 400 | |||||
| Fixed Assets | 433 | 217 | ||||
| Net Current Assets Liabilities | 14 584 | 5 698 | 4 287 | 167 | 568 | 961 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 1 513 | 1 121 | ||||
| Other Taxation Social Security Payable | 24 049 | 27 608 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 80 989 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 14 584 | 5 698 | 4 287 | 600 | 785 | 961 |
| Trade Debtors Trade Receivables | 3 000 | |||||
| Capital Employed | 14 584 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
Role: Director
Appointed: 05 June 2014
Latest update: 17 October 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 19 June 2021 |
| Confirmation statement last made up date | 05 June 2020 |
| Annual Accounts 17 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-05 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 8 August 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 8 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
(1 page)
35 Frankswood Avenue Petts Wood
BR5 1BW
Orpington
Templeman Financial Limited
Templeman House C1 The Point Office Park Weaver Road
LN6 3QN
Lincoln