Founded in 2014, Loco Om Sai, classified under reg no. 09055151 is an active company. Currently registered at 139 Queen Street PO1 3HY, Portsmouth the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Akash P., appointed on 23 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 139 Queen Street |
| Town | Portsmouth |
| Post code | PO1 3HY |
| Country of origin | United Kingdom |
| Registration Number | 09055151 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2014
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Akash P. The abovementioned PSC and has 75,01-100% shares.
Akash P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 13 456 | 22 496 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 556 | 6 928 | |||||
| Current Assets | 48 396 | 66 884 | 70 280 | 58 844 | 63 477 | 73 903 | 157 395 |
| Net Assets Liabilities | 22 496 | 23 003 | 5 472 | 29 445 | 42 504 | 72 668 | |
| Property Plant Equipment | 18 030 | 16 507 | |||||
| Total Inventories | 54 328 | 63 352 | |||||
| Cash Bank In Hand | 5 919 | 12 556 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 456 | 22 496 | |||||
| Stocks Inventory | 42 477 | 54 328 | |||||
| Tangible Fixed Assets | 19 933 | 18 029 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 13 455 | 22 495 | |||||
| Shareholder Funds | 13 456 | 22 496 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 031 | 1 501 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 350 | -1 779 | -1 779 | -2 029 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 283 | 5 806 | |||||
| Amounts Owed To Related Parties | 24 643 | 39 392 | |||||
| Average Number Employees During Period | 3 | 7 | 8 | 5 | 5 | 4 | |
| Comprehensive Income Expense | 9 040 | 20 507 | |||||
| Creditors | 62 418 | 63 784 | 66 882 | 46 324 | 42 708 | 90 692 | |
| Dividends Paid | -20 000 | ||||||
| Fixed Assets | 19 934 | 18 029 | 16 507 | 15 289 | 14 071 | 13 339 | 52 115 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 523 | ||||||
| Net Current Assets Liabilities | -6 478 | 4 467 | 6 496 | -8 038 | 17 153 | 31 195 | 72 054 |
| Other Creditors | 22 716 | 9 800 | |||||
| Other Inventories | 54 328 | 63 352 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 351 | ||||||
| Profit Loss | 9 040 | 20 507 | |||||
| Property Plant Equipment Gross Cost | 22 313 | 22 313 | |||||
| Taxation Social Security Payable | 2 272 | 2 821 | |||||
| Total Assets Less Current Liabilities | 13 456 | 24 353 | 7 251 | 31 224 | 44 535 | 124 169 | |
| Trade Creditors Trade Payables | 12 787 | 11 771 | |||||
| Creditors Due Within One Year | 54 874 | 62 417 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | ||||||
| Tangible Fixed Assets Additions | 22 313 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 313 | ||||||
| Tangible Fixed Assets Depreciation | 2 379 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 379 | ||||||
| Value Shares Allotted | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-23 filed on: 5th, August 2023 |
confirmation statement | Free Download (3 pages) |
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