Founded in 2017, Lotus-property-consultancy, classified under reg no. 10684942 is an active company. Currently registered at 85 Southdown Road AL5 1PR, Harpenden the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Lorraine S., appointed on 22 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Southdown Road |
| Office Address2 | Ground Floor |
| Town | Harpenden |
| Post code | AL5 1PR |
| Country of origin | United Kingdom |
| Registration Number | 10684942 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Lorraine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorraine S.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 8 595 | 10 620 | 7 200 | 1 918 | |
| Current Assets | 100 | 15 066 | 8 031 | 30 920 | 27 565 | 24 060 |
| Debtors | 6 471 | 8 031 | 20 300 | 20 365 | 22 142 | |
| Net Assets Liabilities | 100 | 4 361 | 445 | -1 859 | -8 743 | -13 664 |
| Other Debtors | 2 665 | 20 300 | 20 300 | 20 915 | ||
| Property Plant Equipment | 667 | 526 | 346 | 166 | 302 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 | 50 | 75 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 | 244 | 424 | 604 | 816 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 770 | 348 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings | 13 538 | 14 497 | 12 626 | |||
| Bank Overdrafts | 720 | 4 548 | 1 826 | 1 999 | ||
| Creditors | 11 372 | 8 012 | 19 746 | 22 145 | 25 517 | |
| Fixed Assets | 526 | 571 | 366 | 477 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 141 | 180 | 212 | ||
| Intangible Assets | 225 | 200 | 175 | |||
| Intangible Assets Gross Cost | 250 | 250 | 250 | |||
| Net Current Assets Liabilities | 100 | 3 694 | 19 | 11 174 | 5 420 | -1 457 |
| Other Creditors | 7 665 | 6 224 | 15 198 | 20 079 | 23 252 | |
| Property Plant Equipment Gross Cost | 770 | 770 | 770 | 770 | 1 118 | |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 66 | 32 | 58 | ||
| Taxation Social Security Payable | 1 312 | 433 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 250 | |||||
| Total Assets Less Current Liabilities | 4 361 | 545 | 11 745 | 5 786 | -980 | |
| Trade Creditors Trade Payables | 2 394 | 635 | 240 | 266 | ||
| Trade Debtors Trade Receivables | 6 471 | 5 366 | 65 | 1 227 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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