Litbrook Consulting Ltd in Essex, CM19 5LR

Description

Data updated on: 06-09-2021

2005 is the year of the start of Litbrook Consulting Ltd, the firm which was situated at 4 Little Brook Road, Roydon in Essex. It was started on Tuesday 17th May 2005. The firm Companies House Reg No. was 05455184 and the post code was CM19 5LR. The company had been on the market for sixteen years up until Tuesday 3rd August 2021.

In the firm, most of director's tasks have so far been carried out by David C. and Nicola F.. Out of these two individuals, David C. had managed the firm for the longest period of time, having been a vital addition to the Management Board for sixteen years.

Executives who controlled the firm include: Nicola F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David C. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	7 226	8 193

Balance Sheet
Cash Bank On Hand		23 578	24 148	20 820	45 114	43 467
Current Assets	34 459	33 130	24 341	34 571	58 314	43 467
Debtors	10 273	9 552	193	13 751	13 200
Other Debtors		643	193	10 450	9 900
Cash Bank In Hand	24 186	23 578
Tangible Fixed Assets	171

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 126	8 093
Shareholder Funds	7 226	8 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 305	8 305	8 305	8 305
Average Number Employees During Period					2	2
Balances Amounts Owed To Related Parties			1 397	1 397
Bank Borrowings Overdrafts					5
Creditors		24 937	20 563	28 383	32 195	17 855
Net Current Assets Liabilities	7 055	8 193	3 778	6 188	26 119	25 612
Number Shares Issued Fully Paid			100	100
Other Creditors		9 433	9 292	12 605	9 420	3 586
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		15 504	11 271	15 778	22 770	14 269
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		8 305	8 305	8 305	8 305
Trade Debtors Trade Receivables		8 909		3 301	3 300
Employees Gender Not Disclosed		1	1
Employees Total			1	1	1
Creditors Due Within One Year	27 404	24 937
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	7 226	8 193

Company staff

David C.

Role: Director

Appointed: 17 May 2005

Latest update: 8 January 2023

Nicola F.

Role: Director

Appointed: 17 May 2005

Latest update: 8 January 2023

Nicola F.

Role: Secretary

Appointed: 17 May 2005

Latest update: 8 January 2023

People with significant control

Nicola F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 May 2021
Confirmation statement last made up date	17 May 2020

Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Litbrook Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Nicola F.

Nicola F.

People with significant control

Nicola F.

David C.

Accounts Documents

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