Ld Consultant Ltd in London, NW4 4NJ

Website

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www.ldcosmetics.co.uk

Description

Data updated on: 01-11-2023

The Ld Consultant Ltd firm has been in this business field for at least thirteen years, having launched in 2011. Started with Companies House Reg No. 07537473, Ld Consultant is categorised as a Private Limited Company located in 129 Station Road, London NW4 4NJ. This firm now known as Ld Consultant Ltd, was previously known under the name of L.d. Cosmetics. The change has occurred in 19th September 2018. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The company's most recent filed accounts documents were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-07-23.

There is 1 director at the current moment controlling this specific firm, namely Malgorzata W. who has been utilizing the director's assignments for thirteen years. Since 2014 Or H., had performed the duties for this specific firm till the resignation on 8th October 2014. As a follow-up another director, specifically Dimitri L. quit on 1st November 2018.

Previous company's names
Ld Consultant Ltd 2018-09-19
L.d. Cosmetics Ltd 2011-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 500	-19 056	-13 332	-31 275	-65 648

Balance Sheet
Cash Bank In Hand	7 382	581	16 608	9 112	3 788
Cash Bank On Hand					3 788	67 480	43 207	25 430	14 071	10 657	23 473	16 639
Current Assets	83 516	40 081	34 858	79 264	137 980	97 902	67 307	52 691	67 938	89 167	88 738	66 853
Debtors	45 814	25 850	8 250	32 147	12 180	8 840	8 250	27 261	53 867	78 510	65 265	50 214
Net Assets Liabilities					-65 648	-36 399	-31 669	-18 205	-9 823	10 231	4 605	-149
Net Assets Liabilities Including Pension Asset Liability	4 500		-13 332	-31 275	-65 648
Other Debtors					12 180	8 840	8 250	27 261	49 428	78 510	62 027	50 214
Property Plant Equipment					17 009	16 402	15 950	12 760	10 208	9 859	7 888
Stocks Inventory	30 320	13 650	10 000	38 005	122 012
Tangible Fixed Assets	699	8 248	16 401	19 664	17 009
Total Inventories					122 012	21 582	15 850

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	4 380	-19 176	-13 452	-31 395	-65 768
Shareholder Funds	4 500	-19 056	-13 332	-31 275	-65 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 758	19 858	23 847	27 037	29 589	32 053	34 024	35 602
Average Number Employees During Period						2	1	2	1	2	1	1
Bank Borrowings Overdrafts						8 037	11 770	13 409	30 830	50 000	50 000	31 678
Creditors					41 622	41 622	63 037	31 065	47 489	81 619	90 619	72 297
Creditors Due After One Year				27 098	41 622
Creditors Due Within One Year	79 715	67 385	64 591	103 105	179 015
Increase From Depreciation Charge For Year Property Plant Equipment						4 100	3 989	3 190	2 552	2 464	1 971	1 578
Net Current Assets Liabilities	3 801	-27 304	-29 733	-23 841	-41 035	-11 179	15 418	100	27 458	81 991	87 336	65 838
Number Shares Allotted		120	120	120	120
Other Creditors					41 622	41 622	63 037	31 065	47 489	31 619	40 619	1 015
Other Taxation Social Security Payable						287	7 511		1 834	519
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					32 767	36 260	39 797	39 797	39 797	41 912	41 912
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions	933	9 610	12 139	8 489	1 596
Tangible Fixed Assets Cost Or Valuation	933	10 543	22 682	31 171	32 767
Tangible Fixed Assets Depreciation	234	2 295	6 281	11 507	15 758
Tangible Fixed Assets Depreciation Charged In Period		2 061	3 986	5 226	4 251
Total Additions Including From Business Combinations Property Plant Equipment						3 493	3 537			2 115
Total Assets Less Current Liabilities	4 500	-19 056	-13 332	-4 177	-24 026	5 223	31 368	12 860	37 666	91 850	95 224	72 148
Trade Creditors Trade Payables					44 202	1 716	5 779	39 182	4 627		2
Trade Debtors Trade Receivables									4 439		3 238
Creditors Due Within One Year Total Current Liabilities	79 715
Fixed Assets	699
Tangible Fixed Assets Depreciation Charge For Period	234

Company staff

Malgorzata W.

Role: Director

Appointed: 01 November 2018

Latest update: 27 April 2024

People with significant control

Malgorzata W. is the individual who has control over this firm, has substantial control or influence over the company.

Malgorzata W.

Notified on 1 November 2018

Nature of control:

substantial control or influence

Dimitri L.

Notified on 1 December 2016

Ceased on 1 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 August 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 2 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 October 2013

Ld Consultant Ltd

General information

Name:

Office Address:

Contact information

Website

www.ldcosmetics.co.uk

Description

Financial data based on annual reports

Company staff

Malgorzata W.

Or H.

Dimitri L.

People with significant control

Malgorzata W.

Dimitri L.

Accounts Documents

Company filings

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