Lily Consultants Limited in Salisbury, SP3 4UF

Description

Data updated on: 08-03-2022

The business was based in Salisbury with reg. no. 07241995. This company was set up in 2010. The main office of the company was located at Units 1 To 3 Hilltop Business Park Devizes Road. The area code for this address is SP3 4UF. This firm was dissolved on Tue, 18th Jan 2022, which means it had been in business for 12 years.

This limited company was directed by a single managing director: Chee B., who was appointed in May 2010.

Chee S. was the individual who controlled this firm, owned over 3/4 of company shares and had 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	46	56	-244	9 114	63 968

Balance Sheet
Current Assets	32 622	4 760	2 388	23 420	87 833	8 494	35 662	71 487
Net Assets Liabilities					63 967	8 294	23 716	49 543
Cash Bank In Hand	26 622	2 721	2 388	21 258	54 812
Debtors	6 000	2 039		2 162	33 021
Net Assets Liabilities Including Pension Asset Liability	46	56	-244	9 114	63 968

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	45	55	-245	9 113	63 967
Shareholder Funds	46	56	-244	9 114	63 968

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-200
Average Number Employees During Period						1	1	1
Creditors					23 865		11 946	22 693
Fixed Assets								749
Net Current Assets Liabilities	46	56	-244	9 114			23 716	48 794
Other Operating Income Format2						651	13
Profit Loss						-8 233	28 422
Profit Loss On Ordinary Activities Before Tax						-10 291	35 233
Staff Costs Employee Benefits Expense						9 960	1 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-2 058	6 811
Total Assets Less Current Liabilities	46	56	-244	9 114	63 967	8 494	23 716
Turnover Revenue							39 375
Amount Specific Advance Or Credit Directors				2 162	30 840	495
Amount Specific Advance Or Credit Made In Period Directors					30 840	711
Amount Specific Advance Or Credit Repaid In Period Directors					-2 162	-31 056	-495
Creditors Due Within One Year	32 576	4 704	2 633	14 306	23 865
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted				1	1

Company staff

Chee B.

Role: Director

Appointed: 04 May 2010

Latest update: 27 September 2022

People with significant control

Chee S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 November 2018
Confirmation statement next due date	18 May 2021
Confirmation statement last made up date	04 May 2020

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 14 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 November 2013
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts 17 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 August 2016

Lily Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chee B.

Christopher L.

My L.

People with significant control

Chee S.

Accounts Documents

Company filings

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