Lysvold Regulatory Consultancy Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Lysvold Regulatory Consultancy Limited can be found at Sidcup at Onega House. You can look up the company by its post code - DA14 6NE. Lysvold Regulatory Consultancy's launching dates back to year 2003. This business is registered under the number 04877297 and their status at the time is active. The company's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-09-23.

In order to meet the requirements of the customers, this limited company is continually developed by a group of two directors who are Nicola H. and Samuel H.. Their joint efforts have been of great use to this limited company for 20 years. To help the directors in their tasks, this particular limited company has been using the skills of Samuel H. as a secretary since 2003.

Nicola H. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 468	18 122	18 000	6 562

Balance Sheet
Cash Bank On Hand				11 462	28 551	58 020	96 624	135 632	87 745	76 104
Current Assets	109 912	131 163	98 645	83 781	87 598	102 184	139 739	159 365	93 702	77 367
Debtors	59 852	69 448	48 632	72 319	59 047	44 164	43 115	23 733	5 957	1 263
Net Assets Liabilities				6 562	22 043	35 496	71 660	102 597	73 312	51 297
Other Debtors									5 957	1 263
Property Plant Equipment				1 285	2 756	2 482	2 198	4 157	2 451	1 095
Cash Bank In Hand	50 060	61 715	50 013	11 462
Net Assets Liabilities Including Pension Asset Liability	26 468	18 122	18 000	6 562
Tangible Fixed Assets	3 239	1 672	2 336	1 285

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 368	18 022	17 900	6 462
Shareholder Funds	26 468	18 122	18 000	6 562

Other Financial Data
Total Fixed Assets Additions			2 427
Total Fixed Assets Cost Or Valuation		19 609	22 036	22 036
Total Fixed Assets Depreciation		17 937	19 700	20 751
Total Fixed Assets Depreciation Charge In Period			1 763	1 051
Accumulated Depreciation Impairment Property Plant Equipment				20 751	22 145	23 819	25 145	27 567	29 273	30 629
Additions Other Than Through Business Combinations Property Plant Equipment					2 865	1 400	1 042	4 381
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable					19 316	19 521	18 402	15 945
Creditors				78 504	68 311	69 170	70 277	60 925	22 841	27 165
Current Tax For Period				24 728	19 316	19 522	18 402	15 945	-5 956
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					1 394	1 674	1 326	2 422	1 706	1 356
Net Current Assets Liabilities	23 229	16 450	15 664	5 277	19 287	33 014	69 462	98 440	70 861	50 202
Other Creditors					10 248	14 416	14 838	14 181	3 577	7 948
Other Taxation Social Security Payable					38 747	35 233	37 037	30 799	19 264	19 217
Property Plant Equipment Gross Cost				22 036	24 901	26 301	27 343	31 724	31 724	31 724
Tax Tax Credit On Profit Or Loss On Ordinary Activities				24 728	19 316	19 522	18 402	15 945	-5 956
Total Assets Less Current Liabilities	26 468	18 122	18 000	6 562	22 043	35 496	71 660	102 597	73 312	51 297
Trade Debtors Trade Receivables					59 047	44 164	43 115	23 733
Creditors Due Within One Year Total Current Liabilities		114 713	82 981	78 504
Fixed Assets	3 239	1 672	2 336	1 285
Tangible Fixed Assets Additions		287	2 427
Tangible Fixed Assets Cost Or Valuation	19 322	19 609	22 036	22 036
Tangible Fixed Assets Depreciation	16 083	17 937	19 700	20 751
Tangible Fixed Assets Depreciation Charge For Period			1 763	1 051
Creditors Due Within One Year	86 683	114 713
Tangible Fixed Assets Depreciation Charged In Period		1 854

Company staff

Nicola H.

Role: Director

Appointed: 12 January 2004

Latest update: 6 February 2024

Samuel H.

Role: Director

Appointed: 12 January 2004

Latest update: 6 February 2024

Role: Corporate Nominee Director

Appointed: 26 August 2003

Resigned: 08 September 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 6 February 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 26 August 2003

Resigned: 08 September 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 6 February 2024

People with significant control

Nicola H.

Notified on 1 September 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
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	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Lysvold Regulatory Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Samuel H.

Samuel H.

Eleanor H.

Alexander H.

Eleanor H.

Henrietta H.

@ukplc Client Director Ltd

@ukplc Client Secretary Ltd

People with significant control

Nicola H.

Accounts Documents

Company filings

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