Lore Consultancy Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

2003 is the year of the start of Lore Consultancy Limited, the firm which is located at 24 Cornwall Road, Dorchester in Dorset. That would make twenty one years Lore Consultancy has been on the local market, as the company was registered on 2003-04-25. The Companies House Registration Number is 04744654 and the postal code is DT1 1RX. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022/07/31 is the last time the company accounts were reported.

This company has one managing director this particular moment controlling the following limited company, namely Amanda L. who has been doing the director's obligations since 2003-04-25. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of June L. as a secretary for the last 19 years.

Amanda L. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	28 091	49 600	37 210	14 630	330	59

Balance Sheet
Cash Bank In Hand	40 394	67 776	59 862	37 357	11 532	2 568
Cash Bank On Hand						2 568	22 259	24 090	4 897	41 763	21 029	32 888
Current Assets	52 428	78 223	64 220	57 687	24 549	19 957	22 673	31 656	11 185	42 963	21 299	35 575
Debtors	12 034	10 447	4 358	20 330	13 017	17 389	414	7 566	6 288	1 200	270	2 687
Net Assets Liabilities						59	1 075	5 500	203	5 802	6 661	8 525
Net Assets Liabilities Including Pension Asset Liability	28 091	49 600	37 210	14 630	330	59
Other Debtors						160	144	133	6 018
Property Plant Equipment						2 105	1 579	1 184	888	666	500	375
Tangible Fixed Assets	2 973	2 230	1 673	1 254	1 599	2 105

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 090	49 599	37 209	14 629	329	58
Shareholder Funds	28 091	49 600	37 210	14 630	330	59

Other Financial Data
Amount Specific Advance Or Credit Directors									6 018
Amount Specific Advance Or Credit Made In Period Directors									6 018
Amount Specific Advance Or Credit Repaid In Period Directors										6 018
Accrued Liabilities						1 808	1 808	1 408	1 210		1 210	1 271
Accumulated Depreciation Impairment Property Plant Equipment						7 960	8 486	8 881	9 177	9 399	9 565	9 690
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						13 333	15 060	19 401	8 570		4 451	8 667
Creditors						21 647	22 928	27 156	11 735	18 861	3 720	27 372
Creditors Due Within One Year	26 895	30 552	28 467	44 157	25 578	21 647
Increase From Depreciation Charge For Year Property Plant Equipment							526	395	296	222	166	125
Net Current Assets Liabilities	25 533	47 671	35 753	13 530	-1 029	-1 690	-255	4 500	-550	24 096	9 954	8 203
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						5 912	5 470	6 225	10 525	16 688	84	3 492
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 065	10 065	10 065	10 065	10 065	10 065
Provisions For Liabilities Balance Sheet Subtotal						356	249	184	135	99	73	53
Provisions For Liabilities Charges	415	301	216	154	240	356
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 173	1 208
Tangible Fixed Assets Cost Or Valuation	13 236	13 236	13 236	13 236	8 857	10 065
Tangible Fixed Assets Depreciation	10 263	11 006	11 563	11 982	7 258	7 960
Tangible Fixed Assets Depreciation Charged In Period		743	557	419	533	702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 257
Tangible Fixed Assets Disposals					5 552
Total Assets Less Current Liabilities	28 506	49 901	37 426	14 784	570	415	1 324	5 684	338	24 762	10 454	8 578
Trade Debtors Trade Receivables						17 229	270	7 433	270	1 200	270	2 687
Bank Borrowings Overdrafts										18 861	3 720
Other Creditors									1 210	1 859	5 860

Company staff

June L.

Role: Secretary

Appointed: 12 August 2005

Latest update: 2 April 2024

Amanda L.

Role: Director

Appointed: 25 April 2003

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 April 2003

Resigned: 25 April 2003

Address: London, NW11 7TJ

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 April 2003

Resigned: 25 April 2003

Address: London, NW11 7TJ

Latest update: 2 April 2024

Christopher P.

Role: Secretary

Appointed: 25 April 2003

Resigned: 12 August 2005

Latest update: 2 April 2024

People with significant control

Amanda L.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 June 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts 18 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 April 2014

Lore Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June L.

Amanda L.

Temple Secretaries Limited

Company Directors Limited

Christopher P.

People with significant control

Amanda L.

Accounts Documents

Company filings

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