Llama Tree Ltd in Hayle, TR27 5BW

Description

Data updated on: 01-11-2023

Llama Tree came into being in 2013 as a company enlisted under no 08710735, located at TR27 5BW Hayle at 9 (swallow) Prosper Hill. It has been in business for 11 years and its current status is active. The company's SIC code is 62011 : Ready-made interactive leisure and entertainment software development. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-09-30.

There's 1 managing director at the moment controlling this specific business, specifically Peter J. who has been carrying out the director's assignments for 11 years.

Peter J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	251

Balance Sheet
Current Assets	7 784	28 933	32 550	12 347	10 617	6 434	22 173	16 704	14 680	10 737
Net Assets Liabilities		251	891	1 239	2 212	1 951	9 601	9 613	2 950	6
Cash Bank In Hand	7 784	28 933
Net Assets Liabilities Including Pension Asset Liability	148	251
Tangible Fixed Assets		2 063

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	147	250
Shareholder Funds	148	251

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						330	1 881	725	1 312	1 900
Average Number Employees During Period						1	1	1	1	1
Creditors		30 332	33 647	12 593	14 474	9 279	13 923	9 565	13 771	11 441
Depreciation Amortisation Impairment Expense		688	828	621
Fixed Assets		2 063	2 485	1 864	2 079	1 559	4 038	3 998	4 188	3 271
Net Current Assets Liabilities	148	-1 399	-1 097	246	3 857	2 845	8 250	16 704	14 680	10 737
Other Operating Expenses Format2		6 883	15 088	9 678
Profit Loss		15 103	21 140	4 848
Provisions For Liabilities Balance Sheet Subtotal		413	497	379	434	335	806	799	835	661
Raw Materials Consumables Used		1 762	767	283
Staff Costs Employee Benefits Expense		17 826	12 537	23 627
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 778	5 285	1 137
Total Assets Less Current Liabilities	148	664	1 388	1 618	1 778	1 286	12 288	11 137	18 868	14 008
Turnover Revenue		46 040	55 645	40 194
Creditors Due After One Year		413
Creditors Due Within One Year	7 636	30 332
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		2 751
Tangible Fixed Assets Cost Or Valuation		2 751
Tangible Fixed Assets Depreciation		688
Tangible Fixed Assets Depreciation Charged In Period		688

Company staff

Peter J.

Role: Director

Appointed: 30 September 2013

Latest update: 7 April 2024

People with significant control

Peter J.

Notified on 1 October 2021

Nature of control:

substantial control or influence

Peter J.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Llama Tree Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Peter J.

Accounts Documents

Company filings

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