Lottstone LLP is a limited liability partnership located at 7 Sheep Street, Wellingborough NN8 1BL. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-14, this 6-year-old.
The latest confirmation statement was sent on 2023-06-13 and the deadline for the subsequent filing is 2024-06-27. Furthermore, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 7 Sheep Street |
Town | Wellingborough |
Post code | NN8 1BL |
Country of origin | United Kingdom |
Registration Number | OC417754 |
Date of Incorporation | Wed, 14th Jun 2017 |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Helen T. This PSC has 25-50% voting rights. The second entity in the PSC register is Scott S. This PSC and has 50,01-75% voting rights.
Helen T.
Notified on | 14 June 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Scott S.
Notified on | 14 June 2017 |
Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 396 | 7 227 | 4 632 | 3 068 | 6 463 | 3 520 |
Current Assets | 10 114 | 14 950 | 21 825 | 17 070 | 15 065 | 15 404 |
Debtors | 9 718 | 7 723 | 17 193 | 14 002 | 8 602 | 11 884 |
Other Debtors | 3 402 | 3 384 | ||||
Property Plant Equipment | 49 232 | 40 350 | 33 779 | 45 026 | 35 533 | |
Other | ||||||
Accrued Liabilities Deferred Income | 1 440 | 1 482 | 1 524 | 1 794 | 1 845 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 510 | 14 492 | 23 029 | 10 587 | 20 080 | 5 926 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 43 539 | 37 408 | 28 745 | 39 976 | 33 112 | 15 833 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 848 | 22 216 | 22 555 | |||
Disposals Property Plant Equipment | 28 475 | 53 244 | 52 049 | |||
Finance Lease Liabilities Present Value Total | 43 539 | 37 408 | 28 745 | 6 515 | 6 864 | 41 222 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 200 | 13 200 | 13 704 | 13 704 | 13 536 | 3 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 358 | 9 982 | 8 537 | 9 774 | 9 493 | 8 401 |
Net Current Assets Liabilities | -4 935 | -2 674 | -4 911 | -5 027 | -1 753 | -429 |
Other Creditors | 8 631 | 10 011 | 18 258 | 13 788 | 8 109 | 9 980 |
Prepayments Accrued Income | 3 300 | 3 300 | 3 384 | 3 402 | 3 402 | |
Property Plant Equipment Gross Cost | 53 742 | 54 842 | 56 808 | 55 613 | 55 613 | 54 072 |
Total Additions Including From Business Combinations Property Plant Equipment | 82 217 | 1 100 | 1 966 | 52 049 | 50 508 | |
Total Assets Less Current Liabilities | 44 297 | 37 676 | 28 868 | 39 999 | 33 780 | 47 717 |
Trade Debtors Trade Receivables | 6 418 | 4 423 | 13 809 | 10 600 | 5 200 | 8 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 2nd, October 2023 |
accounts | Free Download (9 pages) |
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