Lerman Consultancy Ltd
Flat 58 Southwood Park Southwood Lawn Road N6 5SQ Highgate
Number: 09103229
Incorporation date: 2014-06-26
Dissolution date: 2020-10-20
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at Flat 58 Southwood Park, Highgate N6 5SQ Lerman Consultancy Limited was a Private Limited Company and issued a 09103229 registration number. This company had been established 10 years ago before was dissolved on 2020/10/20.
This specific business was managed by a single managing director: Howard L. who was managing it for 6 years.
Executives who had significant control over the firm were: Howard L. owned 1/2 or less of company shares. Louise L. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||
| Net Worth | 2 205 | 5 168 | |||
| Balance Sheet | |||||
| Current Assets | 36 010 | 33 393 | 29 459 | 75 814 | 2 |
| Net Assets Liabilities | 5 035 | 4 648 | 22 121 | 2 | |
| Cash Bank In Hand | 12 393 | ||||
| Cash Bank On Hand | 12 393 | 13 259 | 75 814 | ||
| Debtors | 36 010 | 21 000 | 16 200 | ||
| Property Plant Equipment | 668 | 2 000 | 2 943 | ||
| Tangible Fixed Assets | 375 | 668 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 2 | |||
| Profit Loss Account Reserve | 2 204 | 5 166 | |||
| Shareholder Funds | 2 205 | 5 168 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 395 | ||||
| Creditors | 28 892 | 26 416 | 56 055 | ||
| Fixed Assets | 2 943 | ||||
| Net Current Assets Liabilities | 1 830 | 4 501 | 3 043 | 19 759 | 2 |
| Provisions For Liabilities Balance Sheet Subtotal | 134 | 395 | 581 | ||
| Total Assets Less Current Liabilities | 2 205 | 5 169 | 5 043 | 22 702 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 780 | 1 358 | ||
| Creditors Due Within One Year | 34 180 | 28 893 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 432 | 578 | |||
| Number Shares Allotted | 1 | 2 | |||
| Other Creditors | 1 065 | 15 918 | 35 757 | ||
| Other Taxation Social Security Payable | 27 828 | 10 498 | 20 298 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 016 | 2 780 | 4 301 | ||
| Share Capital Allotted Called Up Paid | 1 | 2 | |||
| Tangible Fixed Assets Additions | 500 | 516 | |||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 016 | |||
| Tangible Fixed Assets Depreciation | 125 | 348 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 223 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 764 | 1 521 | |||
| Trade Creditors Trade Payables | -1 | ||||
| Trade Debtors Trade Receivables | 21 000 | 16 200 | |||
Role: Secretary
Appointed: 18 July 2015
Latest update: 15 April 2024
Role: Director
Appointed: 26 June 2014
Latest update: 15 April 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 07 August 2020 |
| Confirmation statement last made up date | 26 June 2019 |
| Annual Accounts 24 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 26 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 28 February 2017 |
| 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 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
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