Founded in 2011, Loa Sales, classified under reg no. 07861877 is an active company. Currently registered at Hale House, Unit 5 N13 5TP, Palmers Green the company has been in the business for 13 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Brian A., appointed on 28 November 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hale House, Unit 5 |
| Office Address2 | 296a Green Lanes |
| Town | Palmers Green |
| Post code | N13 5TP |
| Country of origin | United Kingdom |
| Registration Number | 07861877 |
| Date of Incorporation | Mon, 28th Nov 2011 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2011
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Brian A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 8 546 | 13 316 | 16 536 | 8 095 | 3 080 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 8 373 | 18 362 | 22 444 | 9 386 | 5 967 | ||||||
| Cash Bank On Hand | 5 967 | 948 | 1 388 | 242 | 10 768 | 210 | 92 | ||||
| Current Assets | 12 163 | 23 534 | 33 987 | 9 386 | |||||||
| Debtors | 3 790 | 5 172 | 11 543 | ||||||||
| Property Plant Equipment | 1 318 | 989 | 742 | 556 | 417 | 312 | 234 | ||||
| Tangible Fixed Assets | 90 | 247 | 365 | 824 | 1 318 | ||||||
| Net Assets Liabilities | -18 224 | -23 845 | -29 795 | -37 632 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 546 | ||||||||||
| Trade Debtors | 3 790 | 5 172 | 11 543 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 446 | 13 216 | 16 436 | 7 995 | 2 980 | ||||||
| Shareholder Funds | 8 546 | 13 316 | 16 536 | 8 095 | 3 080 | ||||||
| Other | |||||||||||
| Accrued Liabilities | 890 | 840 | 840 | 840 | 1 448 | 2 228 | 2 008 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 997 | 1 326 | 1 573 | 1 759 | 1 898 | 2 003 | 2 081 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Due Within One Year | 1 275 | 2 453 | |||||||||
| Corporation Tax Payable | 1 989 | ||||||||||
| Creditors | 3 741 | 5 806 | 11 872 | 19 022 | 20 000 | 19 687 | 19 933 | ||||
| Creditors Due Within One Year | 3 707 | 10 465 | 17 816 | 2 115 | 4 205 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 247 | 186 | 139 | 105 | 78 | |||||
| Net Current Assets Liabilities | 8 456 | 13 069 | 16 171 | 7 271 | 1 762 | -4 858 | -10 484 | -18 780 | -4 262 | -10 420 | -17 933 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -7 413 | -5 873 | -8 482 | -5 621 | -5 950 | -7 837 | |||||
| Profit Loss For Period | 7 985 | ||||||||||
| Property Plant Equipment Gross Cost | 2 315 | 2 315 | 2 315 | 2 315 | 2 315 | 2 315 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 120 | 249 | 280 | 733 | 933 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 120 | 369 | 649 | 1 382 | 2 315 | ||||||
| Tangible Fixed Assets Depreciation | 30 | 122 | 284 | 558 | 997 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 92 | 162 | 274 | 439 | |||||||
| Total Assets Less Current Liabilities | 8 546 | 13 316 | 16 536 | 8 095 | 3 544 | -3 869 | -9 742 | -18 224 | -3 845 | -10 108 | -17 699 |
| Total Dividend Payment | 13 000 | ||||||||||
| Bank Borrowings Overdrafts | 20 000 | 19 687 | 19 933 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 3 707 | ||||||||||
| Fixed Assets | 90 | ||||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | |||||||||
| Other Creditors Due Within One Year | 1 618 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 30 | ||||||||||
| Taxation Social Security Due Within One Year | 2 089 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-28 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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