Little Mountain Consulting Ltd in Norwich, NR2 4SZ

Description

Data updated on: 02-10-2020

This firm known as Little Mountain Consulting was created on 2013-03-14 as a private limited company. This firm head office was situated in Norwich on 64-66 Westwick Street. The address postal code is NR2 4SZ. The official registration number for Little Mountain Consulting Ltd was 08445016. Little Mountain Consulting Ltd had been active for 7 years up until 2020-08-01.

This specific limited company had 1 director: Anwar N. who was presiding over it for 7 years.

Executives who had significant control over the firm were: Zhiying Z. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anwar N. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	13 248	24 261	39 437

Balance Sheet
Cash Bank On Hand				138 141	36 997
Current Assets	46 684	56 388	64 114	138 801	135 575
Debtors	31 320	38 705	57 061	660	98 578
Net Assets Liabilities				70 267	103 670
Other Debtors					98 578
Cash Bank In Hand	15 364	17 683
Net Assets Liabilities Including Pension Asset Liability	13 248	24 261

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 148	24 161	39 337
Shareholder Funds	13 248	24 261	39 437

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			816	1 032
Average Number Employees During Period				2	1
Corporation Tax Payable				42 002	22 641
Creditors			23 861	68 534	31 905
Net Current Assets Liabilities	13 248	24 261	39 437	69 299	103 670
Other Creditors				20 104	1 248
Other Taxation Social Security Payable				6 428	8 016
Total Assets Less Current Liabilities	13 248	24 261	39 437	70 267	103 670
Trade Debtors Trade Receivables				660
Advances Credits Directors		27 995	45 841	19 072	98 578
Advances Credits Made In Period Directors			17 846	19 072
Advances Credits Repaid In Period Directors				45 841
Creditors Due Within One Year Total Current Liabilities	33 436	32 127
Cash Bank		17 683	7 053
Creditors Due Within One Year		32 127	24 677
Number Shares Allotted		100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		-100	-100

Company staff

Anwar N.

Role: Director

Appointed: 14 March 2013

Latest update: 14 November 2023

People with significant control

Zhiying Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anwar N.

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 2019
Account last made up date	31 March 2018
Confirmation statement next due date	28 March 2020
Confirmation statement last made up date	14 March 2019

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Little Mountain Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwar N.

People with significant control

Zhiying Z.

Anwar N.

Accounts Documents

Company filings

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