Lewishr Consulting Ltd in Brighton, BN1 1BN

Description

Data updated on: 19-05-2021

Based in 30 New Road, Brighton BN1 1BN Lewishr Consulting Ltd was categorised as a Private Limited Company with 08814377 Companies House Reg No. It had been started eleven years ago before was dissolved on 2021-04-06.

This limited company was administered by an individual director: Ian L. who was managing it from 2013-12-13 to the date it was dissolved on 2021-04-06.

Executives who had significant control over the firm were: Concepcion D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ian L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	56 415	56 588

Balance Sheet
Cash Bank In Hand	67 737	79 542
Cash Bank On Hand		79 542	41 855	8 894	2 521	59 856
Current Assets	81 987	80 982	51 663	10 423	2 521	65 856
Debtors	14 250	1 440	9 808	1 529		6 000
Net Assets Liabilities			25 320	400	-3 530
Other Debtors		4	9 808	1 529		6 000
Property Plant Equipment		1 012	646	135	2	2
Tangible Fixed Assets	314	1 012

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	56 413	56 586
Shareholder Funds	56 415	56 588

Other Financial Data
Amount Specific Advance Or Credit Directors		2 270	1 644	1 529
Amount Specific Advance Or Credit Made In Period Directors			33 501	12 781
Amount Specific Advance Or Credit Repaid In Period Directors			32 875	9 608
Accrued Liabilities Deferred Income		360	360
Accumulated Depreciation Impairment Property Plant Equipment		727	1 393	1 904	2 037
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		17 504	19 991
Creditors		25 406	26 866	10 132	6 053	21 905
Creditors Due Within One Year	25 886	25 406
Dividends Paid			109 820
Increase From Depreciation Charge For Year Property Plant Equipment			666	511	133
Net Current Assets Liabilities	56 101	55 576	24 797	291	-3 532	43 951
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1
Other Creditors			2 004	360	6 053	6 406
Other Taxation Social Security Payable			24 862	9 772		15 499
Par Value Share	1	1	1	1
Prepayments Accrued Income		1 436	9 804
Profit Loss			78 675
Property Plant Equipment Gross Cost		1 739	2 039	2 039	2 039
Provisions			123	26
Provisions For Liabilities Balance Sheet Subtotal			123	26
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	472	1 267
Tangible Fixed Assets Cost Or Valuation	472	1 739
Tangible Fixed Assets Depreciation	158	727
Tangible Fixed Assets Depreciation Charged In Period	158	569
Total Additions Including From Business Combinations Property Plant Equipment			300
Total Assets Less Current Liabilities	56 415	56 588	25 443	426	-3 530	43 953

Company staff

Ian L.

Role: Director

Appointed: 13 December 2013

Latest update: 9 November 2023

People with significant control

Concepcion D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	24 January 2021
Confirmation statement last made up date	13 December 2019

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	13 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Lewishr Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

People with significant control

Concepcion D.

Ian L.

Accounts Documents

Company filings

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