Lotus Abode Ltd is a private limited company registered at 5 Brayford Square, London E1 0SG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Tushar S., appointed on 26 April 2017.
Moving on to secretaries, we can name: Gitanjali S., appointed on 26 April 2017.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-04-30 and the date for the following filing is 2024-05-14. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 5 Brayford Square |
Town | London |
Post code | E1 0SG |
Country of origin | United Kingdom |
Registration Number | 10741498 |
Date of Incorporation | Wed, 26th Apr 2017 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Tushar S. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Padam S. This PSC owns 25-50% shares.
Tushar S.
Notified on | 15 January 2018 |
Nature of control: |
significiant influence or control |
Padam S.
Notified on | 26 April 2017 |
Ceased on | 15 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Current Assets | 300 | 7 727 | 16 106 | 24 652 | 70 448 | 49 979 |
Net Assets Liabilities | 3 437 | 2 058 | 30 359 | 21 454 | ||
Cash Bank On Hand | 300 | 2 698 | 6 594 | 21 301 | 70 448 | |
Debtors | 5 029 | 9 512 | 3 351 | |||
Other Debtors | 815 | |||||
Property Plant Equipment | 1 147 | 765 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 160 | -1 800 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 7 030 | 12 669 | 14 000 | 11 433 | 8 665 | |
Fixed Assets | 765 | 383 | ||||
Net Current Assets Liabilities | 300 | 697 | 3 437 | 14 911 | 41 027 | 31 536 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 381 | |||||
Total Assets Less Current Liabilities | 300 | 697 | 3 437 | 16 058 | 41 792 | 31 919 |
Accrued Liabilities | 1 946 | 1 860 | 2 462 | 2 161 | ||
Corporation Tax Payable | 4 700 | 10 026 | 6 445 | 24 790 | ||
Other Taxation Social Security Payable | 225 | 18 | 162 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 382 | 764 | ||||
Bank Borrowings Overdrafts | 14 000 | 11 433 | ||||
Dividends Paid | 40 000 | 30 000 | 77 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 382 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 42 740 | 28 621 | 105 301 | |||
Property Plant Equipment Gross Cost | 1 529 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 529 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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