Longlake Consulting Ltd in Esher, KT10 8BA

Description

Data updated on: 01-11-2023

Longlake Consulting Ltd is located at Esher at 37 Douglas Road. You can find the firm by its zip code - KT10 8BA. Longlake Consulting's incorporation dates back to 2015. The enterprise is registered under the number 09438731 and their state is active. This firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The firm's latest financial reports were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-13.

Within this limited company, the full range of director's tasks have so far been carried out by Florian S. who was assigned to lead the company in 2015 in February.

Florian S. is the individual who has control over 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	8 469	22 584	15 721	4 803	266	10 085	14 013	2 037
Current Assets	8 569	25 384	27 853	41 093	66 056	36 494	14 013
Debtors	100	2 800	12 132	36 290	65 790	26 409
Net Assets Liabilities	124	5 139	6 640	14 524	23 222	-7 004	-37 727	-47 031
Other Debtors	100	100	9 402	23 876	46 248	26 409
Property Plant Equipment		450	300	986	842	2 375	1 229	466
Cash Bank In Hand	8 469
Net Assets Liabilities Including Pension Asset Liability	124

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	24

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		150	300	729	1 215	2 209	3 355	4 628
Additions Other Than Through Business Combinations Property Plant Equipment		600		1 115	342	2 527		510
Amounts Owed By Group Undertakings Participating Interests		100	100	100
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Overdrafts					14 140	14 477	22 679	17 574
Corporation Tax Payable	6 383	16 466
Creditors	8 445	20 694	21 513	27 555	43 676	45 873	52 969	49 534
Increase From Depreciation Charge For Year Property Plant Equipment		150	150	429	486	994	1 146	1 273
Net Current Assets Liabilities	124	4 690	6 340	13 536	22 380	-9 379	-38 956	-47 497
Other Creditors							9 548	25 335
Other Taxation Social Security Payable	2 062	4 228
Property Plant Equipment Gross Cost		600	600	1 715	2 057	4 584	4 584	5 094
Taxation Social Security Payable		20 695	21 513	27 555	29 536	31 396	20 742	6 625
Trade Debtors Trade Receivables		2 700	2 630	12 312	19 542
Capital Employed	124
Creditors Due Within One Year	8 445
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Florian S.

Role: Director

Appointed: 13 February 2015

Latest update: 1 November 2023

People with significant control

Florian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Longlake Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florian S.

People with significant control

Florian S.

Accounts Documents

Company filings

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