Lofoton Consulting Limited in Maidstone, ME18 5BZ

Description

Data updated on: 01-11-2023

Lofoton Consulting has been on the market for at least 12 years. Registered under 08058906, it is registered as a Private Limited Company. You may find the headquarters of the firm during office times under the following address: Barham Court Teston, ME18 5BZ Maidstone. This firm's SIC and NACE codes are 71122 which stands for Engineering related scientific and technical consulting activities. Lofoton Consulting Ltd filed its latest accounts for the financial year up to May 31, 2022. The business most recent annual confirmation statement was released on March 22, 2023.

According to the latest data, this specific firm is the workplace of a single managing director: Timothy E., who was appointed in 2012.

Timothy E. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 177	146	145

Balance Sheet
Cash Bank On Hand			5 769	5 087		5	63	6 990	5 001	500	5 036
Current Assets	21 696	14 869	14 699	29 904	14 129	25 416	22 365	21 893	19 299	20 542	19 238
Debtors	21 696	12 643	8 930	24 817		25 411	22 302	14 903	14 298	20 042	14 202
Net Assets Liabilities			144	1 151	118	141	3 070	12 437	10 655	9 359	10 128
Property Plant Equipment			2 291	721		277	728	3 298	3 662	2 895
Cash Bank In Hand		2 226	5 769
Net Assets Liabilities Including Pension Asset Liability	11 177	146	145
Other Debtors						8 324	3 646	2 344	1 628	1 673	3 920
Tangible Fixed Assets		1 961	2 292

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 077	46	45
Shareholder Funds	11 177	146	145

Other Financial Data
Accrued Liabilities Deferred Income			1 249	1 248	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment				4 086		4 947	5 467	6 118	7 211	8 282	10 403
Average Number Employees During Period					3	2	2	2	2	2	2
Bank Borrowings Overdrafts			7 336	7 336		5 332	4 610		375	3 694
Corporation Tax Payable			8 521	8 806
Creditors			15 602	29 016	13 206	25 452	20 023	12 126	11 610	13 528	11 115
Deferred Tax Liabilities			458	144
Dividends Paid On Shares			34 350	32 650
Fixed Assets			2 291	721	445	277
Increase Decrease In Depreciation Impairment Property Plant Equipment				48
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-314
Increase From Depreciation Charge For Year Property Plant Equipment				1 570			520	651	1 093	1 071	125
Loans From Directors			-280	31 798
Net Current Assets Liabilities	11 177	-1 423	-1 689	888	923	-36	2 342	9 766	7 689	7 014	8 123
Other Taxation Social Security Payable			-1 224	-20 115		9 023	5 687	7 742	9 120	8 050	8 353
Property Plant Equipment Gross Cost				4 807		5 224	6 195	9 416	10 873	11 177	192
Taxation Including Deferred Taxation Balance Sheet Subtotal			-458	-144
Total Assets Less Current Liabilities	11 177	538	603	1 609	1 368	241	3 070	13 064	11 351	9 909	10 797
Trade Creditors Trade Payables				-57		383	730	331
Trade Debtors Trade Receivables			8 144	24 817		17 087	18 656	12 559	12 670	18 369	10 282
Amount Specific Advance Or Credit Directors					6 114	5 703	314
Amount Specific Advance Or Credit Made In Period Directors						100	331
Amount Specific Advance Or Credit Repaid In Period Directors						511	6 348
Creditors Due Within One Year	10 519	16 292	16 388
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						10 714	8 996	4 054	2 115	1 784	2 762
Par Value Share	1	1	1				1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal								627	696	550	669
Provisions For Liabilities Charges		392	458
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 906	4 808
Tangible Fixed Assets Depreciation		945	2 516
Total Additions Including From Business Combinations Property Plant Equipment							971	3 221	1 457	304	1 900

Company staff

Timothy E.

Role: Director

Appointed: 04 May 2012

Latest update: 17 March 2024

People with significant control

Timothy E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Serena E.

Notified on 4 May 2019

Ceased on 20 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-05-04
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Lofoton Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy E.

People with significant control

Timothy E.

Serena E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies