Lusona Consultancy (accountancy & Finance) Limited in Bellshill, ML4 3PR

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of Lusona Consultancy (accountancy & Finance) Limited, a company registered at Duart House Finch Way, Strathclyde Business Park in Bellshill. That would make twelve years Lusona Consultancy (accountancy & Finance) has been in the UK, as it was founded on 2012-03-09. Its reg. no. is SC419053 and the zip code is ML4 3PR. The company's declared SIC number is 78200: Temporary employment agency activities. 2023-03-31 is the last time when the accounts were reported.

That business owes its accomplishments and permanent progress to two directors, namely Sarah M. and James R., who have been controlling the firm since March 2012.

Executives with significant control over the firm are: Sarah M. has substantial control or influence over the company. Lusona Consultancy (Group) Limited owns over 3/4 of company shares. This company can be reached in Bellshill at Finch Way, Strathclyde Business Park, ML4 3PR and was registered as a PSC under the reg no Sc419051.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 951	34 267	53 315	52 092

Balance Sheet
Cash Bank On Hand				67 516	40 628	9 242	11 316	84 074	42 042
Current Assets	117 815	110 292	170 902	184 969	162 170	123 915	109 100	162 407	45 930	11 837	23 785
Debtors	61 299	48 006	60 056	80 928	96 247	32 282	30 430	45 555	3 888
Net Assets Liabilities										49	49
Total Inventories				36 525	25 295	82 391	67 354	32 778
Cash Bank In Hand	8 940	26 786	79 317	67 516
Stocks Inventory	47 576	35 500	31 529	36 525

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	6 941	34 257	53 305	52 082
Shareholder Funds	6 951	34 267	53 315	52 092

Other Financial Data
Description Principal Activities										78 109	78 109
Accrued Liabilities Deferred Income				12 615	7 663	1 640	11	12	336
Accrued Liabilities Not Expressed Within Creditors Subtotal									336
Average Number Employees During Period							6	6	3	2	2
Corporation Tax Payable				17 545	16 671	24 180	15 557	11 941	2 143
Creditors				132 877	105 779	66 851	39 305	50 093	44 146	11 788	23 736
Net Current Assets Liabilities	6 951	34 267			56 391	57 064	69 795	112 314	1 448	49	49
Number Shares Issued Fully Paid						200	200
Other Creditors				646	22 704	3 515	1 325	482	6 890
Other Taxation Social Security Payable				71 205	37 126	34 161	18 899	33 583	33 754
Par Value Share	0	0	1	1		1	1
Prepayments Accrued Income				3 532	3 824	3 855	4 039	3 633	196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									196
Total Assets									45 931	11 837
Total Assets Less Current Liabilities	6 951	34 267	53 315	52 092						49	49
Total Liabilities									45 931	11 837
Trade Creditors Trade Payables				30 866	21 615	3 355	3 513	4 075	1 359
Trade Debtors Trade Receivables				77 396	92 423	28 427	26 391	41 922	3 692
Creditors Due Within One Year	110 864	76 025	117 587	132 877
Number Shares Allotted	1 000	200	200	200
Share Capital Allotted Called Up Paid	10	2	2	2

Company staff

Sarah M.

Role: Director

Appointed: 09 March 2012

Latest update: 18 January 2024

James R.

Role: Director

Appointed: 09 March 2012

Latest update: 18 January 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lusona Consultancy (Group) Limited

Address: Duart House Finch Way, Strathclyde Business Park, Bellshill, ML4 3PR, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc419051

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Lusona Consultancy (accountancy & Finance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

James R.

Stuart M.

People with significant control

Sarah M.

Lusona Consultancy (Group) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Lusona Consultancy (accountancy & Finance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

James R.

Stuart M.

People with significant control

Sarah M.

Lusona Consultancy (Group) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013