Lifespirit Consultancy Limited in Derby, DE23 3UA

Description

Data updated on: 01-11-2023

Lifespirit Consultancy Limited can be found at 12 Aster Gardens, Littleover in Derby. The company's post code is DE23 3UA. Lifespirit Consultancy has been on the market since it was set up on 2008-05-21. The company's Companies House Registration Number is 06598838. This enterprise's Standard Industrial Classification Code is 86101, that means Hospital activities. Lifespirit Consultancy Ltd released its latest accounts for the financial period up to Wednesday 31st May 2023. The firm's most recent annual confirmation statement was filed on Sunday 21st May 2023.

Since 2008-05-21, this firm has only been supervised by one director: Sanjeev C. who has been in charge of it for sixteen years. In addition, the managing director's tasks are often assisted with by a secretary - Shilpa C., who was chosen by the firm in May 2008.

Sanjeev C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	17 372	37 712	48 465

Balance Sheet
Cash Bank On Hand									31 939	80 425
Current Assets	31 750	7 839	4 762	12 195	4 415	4 586	37 446	97 198	241 939	326 906	414 881	508 965	442 296
Debtors	5 747	7 794	4 717	3 714	4 370	3 563			210 000	246 481
Net Assets Liabilities						85 157	175 810	212 746	297 055	351 447	369 009	371 968	357 313
Other Debtors									210 000	240 000
Property Plant Equipment									59 653	91 490		31 919	25 634
Cash Bank In Hand	26 003	45	45	8 481	45	1 023
Net Assets Liabilities Including Pension Asset Liability	17 372	37 712	48 465	76 664	68 427	85 157
Tangible Fixed Assets	3 052	3 786	3 023	2 260	4 082	4 619

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 272	37 612	48 365	76 564	68 327	85 057
Shareholder Funds	17 372	37 712	48 465

Other Financial Data
Version Production Software													1
Accrued Liabilities Not Expressed Within Creditors Subtotal								7 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment									61 424	86 901		112 894	119 179
Additions Other Than Through Business Combinations Property Plant Equipment										57 314
Average Number Employees During Period									2	1	1	1	1
Bank Overdrafts										45 000
Creditors						4 048	45 296	39 457	64 537	146 949	199 202	126 166	72 367
Fixed Assets	3 052	53 786	83 023	82 260	84 082	84 619	183 660	162 005	139 653	171 490	153 330	31 919	25 634
Increase From Depreciation Charge For Year Property Plant Equipment										25 477			6 285
Investments Fixed Assets		50 000	80 000	80 000	80 000	80 000			80 000	80 000
Net Current Assets Liabilities	14 320	-16 074	-34 558	-5 596	-15 655	538	-7 850	57 741	177 402	179 957	215 679	382 799	369 929
Other Creditors									58 579	95 720
Other Investments Other Than Loans									80 000	80 000
Property Plant Equipment Gross Cost									121 077	178 391		144 813	144 813
Taxation Social Security Payable									25 958	6 229
Total Assets Less Current Liabilities	17 372	37 712	48 465			85 157	175 810	219 746	317 055	351 447	369 009	414 718	395 563
Trade Debtors Trade Receivables										6 481
Capital Employed			48 465	76 664	68 427	85 157
Creditors Due Within One Year	17 430	23 913	39 320	17 791	20 070	4 048
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 497			3 041	2 703
Tangible Fixed Assets Cost Or Valuation	3 591	5 088	5 088	5 088	8 129	10 832
Tangible Fixed Assets Depreciation	539	1 302	2 065	2 828	4 047	6 213
Tangible Fixed Assets Depreciation Charged In Period		763	763	763	1 219	2 166
Amount Specific Advance Or Credit Directors	91	4 122	4 717

Company staff

Shilpa C.

Role: Secretary

Appointed: 21 May 2008

Latest update: 3 December 2023

Sanjeev C.

Role: Director

Appointed: 21 May 2008

Latest update: 3 December 2023

People with significant control

Sanjeev C.

Notified on 1 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 January 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 23 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015

Lifespirit Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpa C.

Sanjeev C.

Total Company Secretaries Ltd

Total Company Formations Limited

People with significant control

Sanjeev C.

Accounts Documents

Company filings

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