London Management Consulting Limited
35 Ballards Lane N3 1XW London
Number: 08661664
Incorporation date: 2013-08-22
Dissolution date: 2021-03-16
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
London Management Consulting started conducting its business in the year 2013 as a Private Limited Company under the ID 08661664. This firm's head office was registered in London at 35 Ballards Lane. This London Management Consulting Ltd firm had been in this business for 8 years.
Paul F. was this company's director, assigned this position on Thursday 22nd August 2013.
Paul F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 390 | 17 342 | 20 542 | ||
| Balance Sheet | |||||
| Current Assets | 43 224 | 46 545 | 41 144 | 56 874 | 48 132 |
| Cash Bank In Hand | 39 328 | 43 819 | 30 055 | ||
| Debtors | 3 896 | 2 726 | 8 934 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 390 | 17 342 | 20 542 | ||
| Stocks Inventory | 0 | 2 155 | |||
| Tangible Fixed Assets | 1 658 | 1 806 | 1 698 | ||
| Net Assets Liabilities | 30 182 | 22 284 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 14 290 | 17 242 | 20 442 | ||
| Shareholder Funds | 14 390 | 17 342 | 20 542 | ||
| Other Financial Data | |||||
| Total Fixed Assets Additions | 2 276 | 989 | 980 | ||
| Total Fixed Assets Cost Or Valuation | 2 276 | 3 265 | 4 245 | ||
| Total Fixed Assets Depreciation | 618 | 1 459 | 2 547 | ||
| Total Fixed Assets Depreciation Charge In Period | 618 | 841 | 1 088 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 195 | |||
| Creditors | 22 066 | 27 555 | 26 251 | ||
| Fixed Assets | 1 658 | 1 806 | 1 698 | 863 | 403 |
| Net Current Assets Liabilities | 12 732 | 15 536 | 18 844 | 29 319 | 21 881 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 467 | 253 | |||
| Total Assets Less Current Liabilities | 14 390 | 17 342 | 20 542 | 30 182 | 22 284 |
| Advances Credits Directors | 216 | 215 | 54 | ||
| Advances Credits Repaid In Period Directors | 1 | ||||
| Creditors Due Within One Year Total Current Liabilities | 30 492 | 31 009 | 22 300 | ||
| Tangible Fixed Assets Additions | 2 276 | 989 | 980 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 276 | 3 265 | 4 245 | ||
| Tangible Fixed Assets Depreciation | 618 | 1 459 | 2 547 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 618 | 841 | 1 088 | ||
Role: Director
Appointed: 22 August 2013
Latest update: 1 December 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 06 October 2021 |
| Confirmation statement last made up date | 22 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
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