Lma Consulting Limited in Warrington, WA5 8WU

Description

Data updated on: 01-11-2023

This enterprise called Lma Consulting was registered on Wednesday 4th September 2013 as a Private Limited Company. The enterprise's office can be reached at Warrington on 76 California Close, Great Sankey. Should you need to reach the company by mail, the zip code is WA5 8WU. The office registration number for Lma Consulting Limited is 08675870. The enterprise's classified under the NACE and SIC code 62090 - Other information technology service activities. Friday 30th September 2022 is the last time when the accounts were filed.

For 11 years, this business has only been guided by 1 director: Mohammed A. who has been supervising it since Wednesday 4th September 2013.

Mohammed A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			63 044	84 601	69 506	65 442	32 769	85 554	79 341
Current Assets						65 442	34 768	85 554
Debtors							1 999
Net Assets Liabilities			41 787	21 248	11 889	33 453	745	152	11 348
Other Debtors							1 999
Property Plant Equipment			3 904	5 922	5 213	7 954	6 363	6 475	5 180
Cash Bank In Hand	34 240	48 542	63 044
Net Assets Liabilities Including Pension Asset Liability	20 881	29 658	41 787
Tangible Fixed Assets		4 880	3 904

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 781	29 558	41 687

Other Financial Data
Version Production Software							2 022	2 023
Accrued Liabilities							915	915	914
Accumulated Depreciation Impairment Property Plant Equipment			2 196	3 677	4 981	7 390	8 981	10 124	11 419
Additions Other Than Through Business Combinations Property Plant Equipment				3 499	595	3 050		1 255
Bank Borrowings							30 000	22 876	16 598
Corporation Tax Payable			17 144	15 863
Creditors			25 161	69 275	62 830	39 943	10 386	69 001	56 575
Increase From Depreciation Charge For Year Property Plant Equipment				1 481	1 304	1 989	1 591	1 143	1 295
Loans From Directors				43 371	43 371	18 371		40 580	20 052
Net Current Assets Liabilities	20 881	24 778	37 883	15 327	6 676	25 499	24 382	16 553	22 766
Other Creditors			2 634	2 815	1 157	915
Other Taxation Social Security Payable			5 383	7 226
Property Plant Equipment Gross Cost			6 100	9 599	12 294	15 344	15 344	16 599	16 599
Taxation Social Security Payable				23 089	18 302	20 657	4 949	18 762	22 607
Total Assets Less Current Liabilities						33 453	30 745	23 028	27 946
Value-added Tax Payable							4 522	8 744	13 002
Capital Employed	20 881	29 658	41 787
Creditors Due Within One Year	13 359	23 764	25 161
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 100
Tangible Fixed Assets Cost Or Valuation		6 100	6 100
Tangible Fixed Assets Depreciation		1 220	2 196
Tangible Fixed Assets Depreciation Charged In Period		1 220	976

Company staff

Mohammed A.

Role: Director

Appointed: 04 September 2013

Latest update: 9 February 2024

People with significant control

Mohammed A.

Notified on 23 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 May 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Lma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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