Lilac Consulting Partners Ltd in Bournemouth, BH5 1ND

Description

Data updated on: 01-07-2022

Lilac Consulting Partners is a company situated at BH5 1ND Bournemouth at Oak Hall 9, Wilfred Road. The firm was set up in 2009 and is established under reg. no. 07107220. The firm has been operating on the English market for thirteen years now and the last known status is active - proposal to strike off. The firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Lilac Consulting Partners Limited filed its account information for the financial year up to Thu, 31st Dec 2020. The business most recent annual confirmation statement was filed on Tue, 6th Apr 2021.

Jonathan B. is this enterprise's single director, that was appointed in 2009.

Jonathan B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-4 378	-36 648	-31 955	-27 940	-29 297	-38 562

Balance Sheet
Current Assets	55 995	20 649	5 265	7 590	11 112	31 821	52 057	118 240	151 682	158 089
Net Assets Liabilities						38 562	27 989	1 087	27 998	21 405
Cash Bank In Hand	28 011	3 758	293	206
Debtors	27 984	16 891	4 972	7 384
Net Assets Liabilities Including Pension Asset Liability	-4 378	-36 648	-31 955	-27 940	-29 297	-38 562
Tangible Fixed Assets	2 042	1 531	1 297	971

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-4 381	-36 651	-31 958	-27 943
Shareholder Funds	-4 378	-36 648	-31 955	-27 940	-29 297	-38 562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000
Average Number Employees During Period								1	1	1
Creditors						69 927	79 552	109 281	125 563	138 563
Fixed Assets	2 042	1 531	1 297	971	727	544	2 506	1 879	1 879	1 879
Net Current Assets Liabilities	-6 420	-38 179	-33 252	-28 911	-29 024	-38 106	27 495	7 106	26 119	19 526
Total Assets Less Current Liabilities	-4 378	-36 648	-31 955	-27 940	-28 297	-37 562	24 989	8 985	27 998	21 405
Accruals Deferred Income					1 000	1 000
Creditors Due Within One Year	62 415	58 828	38 517	36 501	40 136	69 927
Number Shares Allotted		3		3
Par Value Share		1		1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	3 171	3 171	3 371	3 371
Tangible Fixed Assets Depreciation	1 129	1 640	2 074	2 400
Tangible Fixed Assets Depreciation Charged In Period		511		326

Company staff

Jonathan B.

Role: Director

Appointed: 17 December 2009

Latest update: 30 April 2022

People with significant control

Jonathan B.

Notified on 17 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	20 April 2022
Confirmation statement last made up date	06 April 2021

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Lilac Consulting Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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