Lattice Consult Limited

Proposed for strike-off09203105 Private limited company
Incorporated
4 September 2014 (12 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Heidi Jacqueline Martin
Owned by
Heidi Jacqueline Martin
Accounts type
Total exemption full
Region
East of England
Address
Croxtons Mill
Little Waltham
Chelmsford
CM3 3PJ

Filing status

Accounts due
31 December 2023
Last accounts
31 March 2022
Conf. stmt due
18 September 2024
Last conf. stmt
4 September 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Martin, Heidi Jacqueline
Director · Appointed 4 September 2014
British
Born May 1978 (48)
Officer history (2 former)
1 August 2022
Resigned Martin, Andrew Nicholas as Director
28 March 2022
Resigned Bentley, Simon John as Director
28 October 2019
Appointed Martin, Andrew Nicholas as Director
4 September 2014
Appointed Martin, Heidi Jacqueline as Director
4 September 2014
Appointed Bentley, Simon John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Heidi Jacqueline Martin
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1978 (48)
Former controllers (1)
5 September 2020
Ceased Simon John Bentley — Has significant influence or control

Financials

Balance sheet as at 31 March 2022 · total exemption full accounts

Net Assets
(£174,703)
down £186,859 (1537%)
Cash
£6,231
down £17,717 (74%)
Employees
2
Debt Ratio
210%
Current Ratio
0.4x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 £50k 2020 2021 2022 £10,593 £12,156 (£174,703)
Balance sheet detail
202220212020
Fixed Assets£32,727£60,258£87,072
Current Assets£125,617£231,084£243,468
Debtors£102,731£191,072£212,590
Cash£6,231£23,948£15,735
Creditors (< 1 year)£286,651£209,961£268,395
Creditors (> 1 year)£40,833£69,225£51,552
Net Current Assets(£161,034)£21,123(£24,927)
Net Assets(£174,703)£12,156£10,593
Shareholder Funds(£174,703)£12,156£10,593

Filings

Filing history not loaded yet. See it on Companies House

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