Llethrau Consulting Ltd
Unit 11 Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 07938388
Incorporation date: 2012-02-07
Dissolution date: 2015-01-20
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Llethrau Consulting started conducting its operations in the year 2012 as a Private Limited Company registered with number: 07938388. This firm's head office was located in Hove at Unit 11 Hove Business Centre. The Llethrau Consulting Limited company had been operating on the market for three years.
This company was managed by one director: Judith D. who was presiding over it for three years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP |
| Net Worth | 48 014 | 14 523 |
| Balance Sheet | ||
| Cash Bank In Hand | 85 508 | 13 732 |
| Current Assets | 85 775 | 13 732 |
| Net Assets Liabilities Including Pension Asset Liability | 48 014 | 14 523 |
| Other Debtors | 267 | |
| Tangible Fixed Assets | 1 081 | 792 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 48 012 | 14 521 |
| Shareholder Funds | 48 014 | 14 523 |
| Other Financial Data | ||
| Administrative Expenses | 22 944 | |
| Corporation Tax Due Within One Year | 26 754 | 3 300 |
| Creditors Due Within One Year | 38 842 | 1 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 76 | |
| Gross Profit Loss | 157 698 | |
| Net Current Assets Liabilities | 46 933 | 13 731 |
| Number Shares Allotted | 2 | 2 |
| Operating Profit Loss | 134 754 | |
| Other Interest Receivable Similar Income | 12 | |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | 108 012 | |
| Profit Loss On Ordinary Activities Before Tax | 134 766 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 1 157 | |
| Tangible Fixed Assets Cost Or Valuation | 1 157 | 1 157 |
| Tangible Fixed Assets Depreciation | 76 | 365 |
| Tangible Fixed Assets Depreciation Charged In Period | 76 | 289 |
| Tax On Profit Or Loss On Ordinary Activities | 26 754 | |
| Total Dividend Payment | 60 000 | |
| Turnover Gross Operating Revenue | 157 698 | |
| U K Current Corporation Tax | 26 754 | |
Role: Director
Appointed: 07 February 2012
Latest update: 8 April 2024
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 07 March 2015 |
| Return last made up date | 07 February 2014 |
| Annual Accounts 1 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-07 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 1 November 2013 |
| Annual Accounts 17 September 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| Date Approval Accounts | 17 September 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2014 |
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