Lean Consultancy Ltd
Flat 4 Warley 5 Foxholes Hill EX8 2DF Exmouth
Number: 05472160
Incorporation date: 2005-06-06
Dissolution date: 2023-09-19
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05472160 19 years ago, Lean Consultancy Limited had been a private limited company until 2023-09-19 - the day it was officially closed. The business latest mailing address was Flat 4 Warley, 5 Foxholes Hill Exmouth.
This business was administered by an individual managing director: David P. who was in charge of it for 18 years.
David P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 830 | 17 626 | 5 515 | 8 594 | 30 839 | ||||
| Balance Sheet | |||||||||
| Current Assets | 8 856 | 30 266 | 5 941 | 13 274 | 43 754 | 38 713 | 38 180 | 41 595 | 43 448 |
| Net Assets Liabilities | 30 839 | 34 357 | 33 131 | 30 557 | 33 432 | ||||
| Cash Bank In Hand | 8 790 | 17 077 | 5 941 | 11 774 | 22 468 | ||||
| Debtors | 66 | 13 189 | 0 | 1 500 | 21 286 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 830 | 17 626 | 5 515 | ||||||
| Tangible Fixed Assets | 295 | 236 | 0 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 8 730 | 17 526 | 5 415 | 8 494 | 30 739 | ||||
| Shareholder Funds | 8 830 | 17 626 | 5 515 | 8 594 | 30 839 | ||||
| Other Financial Data | |||||||||
| Total Fixed Assets Cost Or Valuation | 1 122 | 1 122 | 0 | ||||||
| Total Fixed Assets Depreciation | 827 | 886 | 0 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 59 | ||||||||
| Total Fixed Assets Depreciation Disposals | -886 | ||||||||
| Total Fixed Assets Disposals | -1 122 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 230 | -354 | -378 | -378 | -396 | ||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 8 685 | 4 002 | 4 671 | 10 660 | 9 620 | ||||
| Profit Loss | 19 926 | 15 375 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 24 600 | 18 981 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 674 | 3 606 | |||||||
| Total Assets Less Current Liabilities | 8 830 | 17 626 | 5 515 | 8 594 | 30 839 | 34 711 | 33 509 | 30 935 | 33 828 |
| Turnover Revenue | 31 358 | 25 203 | |||||||
| Creditors Due Within One Year | 426 | 4 680 | 12 915 | ||||||
| Net Current Assets Liabilities | 8 535 | 17 390 | 5 515 | 8 594 | 30 839 | ||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 321 | 12 876 | 426 | ||||||
| Fixed Assets | 295 | 236 | 0 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 122 | 1 122 | 0 | ||||||
| Tangible Fixed Assets Depreciation | 827 | 886 | 0 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 59 | ||||||||
| Tangible Fixed Assets Depreciation Disposals | -886 | ||||||||
| Tangible Fixed Assets Disposals | -1 122 | ||||||||
Role: Secretary
Appointed: 06 June 2005
Latest update: 18 May 2023
Role: Director
Appointed: 06 June 2005
Latest update: 18 May 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 20 June 2023 |
| Confirmation statement last made up date | 06 June 2022 |
| Annual Accounts 29 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 15 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 15 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2015 |
(1 page)