LMTRM CONSULTING LTD, Huntingdon, Великобритания

Прибыль / (убыток)

2014£57 159

2015£57 159

2016£36 214

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Общие активы

2014£57 160

2015£57 160

2016£36 314

2017£36 775

2018£52 923

2019£49 397

2020£35 628

2021£59 278

2022£100

2023£100

2024£100

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£52 923

2019£49 397

2020£35 628

2021£59 278

2022£138 544

2023£96 439

2024£106 387

Equity

2014—

2015—

2016—

2017£36 775

2018£52 923

2019£49 397

2020£35 628

2021£59 278

2022£100

2023£100

2024£100

Current Assets

2014—

2015£83 587

2016£69 690

2017£69 269

2018£89 948

2019£83 300

2020£60 845

2021£98 390

2022£188 878

2023£126 971

2024£156 933

Net Current Assets Liabilities

2014£56 320

2015£56 320

2016£35 708

2017£36 472

2018£52 921

2019£48 412

2020£35 132

2021£58 258

2022£138 271

2023£95 600

2024£105 788

Total Assets Less Current Liabilities

2014£57 160

2015£57 160

2016£36 314

2017£36 775

2018£52 923

2019£49 628

2020£35 744

2021£59 279

2022£138 608

2023£96 636

2024£106 527

Cash Bank On Hand

2014—

2015—

2016—

2017£29 171

2018£50 787

2019£28 490

2020£15 817

2021£45 111

2022£124 189

2023£70 897

2024£83 616

Debtors

2014£83 587

2015£83 587

2016£6 749

2017£40 098

2018£39 161

2019£54 810

2020£45 028

2021£53 279

2022£64 689

2023£56 074

2024£73 317

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019£33 809

2020£45 028

2021£28 439

2022£18 660

2023—

2024—

Creditors

2014—

2015—

2016—

2017£32 797

2018£37 027

2019£34 888

2020£25 713

2021£40 132

2022£50 607

2023£31 371

2024£51 145

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£1 062

2018£1 572

2019£1 122

2020£582

2021£126

2022—

2023—

2024—

Other Creditors

2014—

2015—

2016—

2017£0

2018£4 850

2019£3 212

2020£4 512

2021£4 500

2022£3 324

2023—

2024—

Number Shares Allotted

20141

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

20192

20202

20212

20224

20233

20242

Accrued Liabilities

2014—

2015—

2016—

2017£1 325

2018£1 500

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1 538

2018£2 136

2019£2 740

2020£5 382

2021£6 732

2022£7 065

2023£7 851

2024£4 005

Advances Credits Directors

2014—

2015£56 056

2016£6 650

2017—

2018—

2019—

2020—

2021—

2022—

2023£33 989

2024£27 777

Advances Credits Made In Period Directors

2014—

2015£56 056

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023£109 020

2024£27 777

Advances Credits Repaid In Period Directors

2014—

2015£0

2016£49 406

2017—

2018—

2019—

2020—

2021—

2022—

2023£103 000

2024£27 784

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£8 032

2018£16 432

2019£27 684

2020£45 028

2021£28 439

2022£18 660

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£1 382

2018£114 430

2019£111 252

2020£107 344

2021£63 411

2022£90 221

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£0

2018£106 030

2019£100 000

2020£90 000

2021£80 000

2022£100 000

2023—

2024—

Called Up Share Capital

2014£1

2015£1

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014—

2015£0

2016£62 941

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2014—

2015—

2016—

2017£25 299

2018£24 744

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£27 267

2015£27 267

2016£33 982

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£4 347

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£4 351

Fixed Assets

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£337

2023£1 036

2024£739

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£301

2018£598

2019£604

2020£2 642

2021£1 350

2022£333

2023£786

2024£501

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£29

2018£67

2019£30 554

2020£20 619

2021£35 506

2022£42 384

2023£27 619

2024£47 124

Prepayments Accrued Income

2014—

2015—

2016—

2017£14 134

2018£10 353

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£57 159

2015£57 159

2016£36 214

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017£303

2018£2

2019£1 216

2020£612

2021£1 021

2022£337

2023£1 036

2024£1 036

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1 540

2018£3 352

2019£3 352

2020£6 403

2021£7 402

2022£7 402

2023£8 887

2024£4 744

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017—

2018£0

2019£231

2020£116

2021£1

2022£128

2023—

2024—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£57 160

2015£57 160

2016£36 314

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014£840

2015£840

2016£606

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2014£1 261

2015£279

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£1 261

2015£1 540

2016£1 540

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2014£421

2015£934

2016£1 237

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£421

2015£513

2016£303

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£64

2023£197

2024£140

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018£1 812

2019—

2020£3 051

2021£999

2022—

2023£1 485

2024£208

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£17 932

2018£12 376

2019£21 001

2020£0

2021£24 840

2022£36 720

2023£28 290

2024£45 540

Имя	Доля	Голосование	С

Имя	Доля	Страна	С

LMTRM CONSULTING LTD

Резюме

Право и статус

Временная шкала (13 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (1 изменений)

Назначение Steven John Giles (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании LMTRM CONSULTING LTD

Full accounts (total exemption)

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Метрика	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£57 159	£57 159	£36 214	—	—	—	—	—	—	—	—
Общие активы	£57 160	£57 160	£36 314	£36 775	£52 923	£49 397	£35 628	£59 278	£100	£100	£100
Net Assets Liabilities	—	—	—	—	£52 923	£49 397	£35 628	£59 278	£138 544	£96 439	£106 387
Equity	—	—	—	£36 775	£52 923	£49 397	£35 628	£59 278	£100	£100	£100
Current Assets	—	£83 587	£69 690	£69 269	£89 948	£83 300	£60 845	£98 390	£188 878	£126 971	£156 933
Net Current Assets Liabilities	£56 320	£56 320	£35 708	£36 472	£52 921	£48 412	£35 132	£58 258	£138 271	£95 600	£105 788
Total Assets Less Current Liabilities	£57 160	£57 160	£36 314	£36 775	£52 923	£49 628	£35 744	£59 279	£138 608	£96 636	£106 527
Cash Bank On Hand	—	—	—	£29 171	£50 787	£28 490	£15 817	£45 111	£124 189	£70 897	£83 616
Debtors	£83 587	£83 587	£6 749	£40 098	£39 161	£54 810	£45 028	£53 279	£64 689	£56 074	£73 317
Other Debtors	—	—	—	—	—	£33 809	£45 028	£28 439	£18 660	—	—
Creditors	—	—	—	£32 797	£37 027	£34 888	£25 713	£40 132	£50 607	£31 371	£51 145
Trade Creditors Trade Payables	—	—	—	£1 062	£1 572	£1 122	£582	£126	—	—	—
Other Creditors	—	—	—	£0	£4 850	£3 212	£4 512	£4 500	£3 324	—	—
Number Shares Allotted	1	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2	2	4	3	2
Accrued Liabilities	—	—	—	£1 325	£1 500	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1 538	£2 136	£2 740	£5 382	£6 732	£7 065	£7 851	£4 005
Advances Credits Directors	—	£56 056	£6 650	—	—	—	—	—	—	£33 989	£27 777
Advances Credits Made In Period Directors	—	£56 056	£0	—	—	—	—	—	—	£109 020	£27 777
Advances Credits Repaid In Period Directors	—	£0	£49 406	—	—	—	—	—	—	£103 000	£27 784
Amount Specific Advance Or Credit Directors	—	—	—	£8 032	£16 432	£27 684	£45 028	£28 439	£18 660	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£1 382	£114 430	£111 252	£107 344	£63 411	£90 221	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£0	£106 030	£100 000	£90 000	£80 000	£100 000	—	—
Called Up Share Capital	£1	£1	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£0	£62 941	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£25 299	£24 744	—	—	—	—	—	—
Creditors Due Within One Year	£27 267	£27 267	£33 982	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£4 347
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£4 351
Fixed Assets	—	—	—	—	—	—	—	—	£337	£1 036	£739
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£301	£598	£604	£2 642	£1 350	£333	£786	£501
Other Taxation Social Security Payable	—	—	—	£29	£67	£30 554	£20 619	£35 506	£42 384	£27 619	£47 124
Prepayments Accrued Income	—	—	—	£14 134	£10 353	—	—	—	—	—	—
Profit Loss Account Reserve	£57 159	£57 159	£36 214	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£303	£2	£1 216	£612	£1 021	£337	£1 036	£1 036
Property Plant Equipment Gross Cost	—	—	—	£1 540	£3 352	£3 352	£6 403	£7 402	£7 402	£8 887	£4 744
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£231	£116	£1	£128	—	—
Share Capital Allotted Called Up Paid	£1	£1	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£57 160	£57 160	£36 314	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£840	£840	£606	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1 261	£279	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 261	£1 540	£1 540	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£421	£934	£1 237	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£421	£513	£303	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£64	£197	£140
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1 812	—	£3 051	£999	—	£1 485	£208
Trade Debtors Trade Receivables	—	—	—	£17 932	£12 376	£21 001	£0	£24 840	£36 720	£28 290	£45 540