Founded in 2012, Lolin Metabolic And Diagnostic Services, classified under reg no. 08276415 is an active company. Currently registered at First Floor TN13 1YL, Sevenoaks the company has been in the business for twelve years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Ivanka L., appointed on 1 November 2012. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 1 Suffolk Way |
| Town | Sevenoaks |
| Post code | TN13 1YL |
| Country of origin | United Kingdom |
| Registration Number | 08276415 |
| Date of Incorporation | Thu, 1st Nov 2012 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2012
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Ivanka L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ivanka L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 4 332 | 11 743 | 13 195 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 037 | 18 361 | |||||||
| Current Assets | 38 383 | 38 351 | 43 551 | 29 667 | 17 444 | 27 108 | 59 243 | 56 938 | 58 082 |
| Debtors | 35 791 | 37 017 | 42 514 | 11 306 | |||||
| Net Assets Liabilities | 13 195 | 14 789 | 10 448 | 5 385 | 2 232 | 3 444 | 3 189 | ||
| Other Debtors | 36 211 | 5 721 | |||||||
| Property Plant Equipment | 205 | 50 | |||||||
| Cash Bank In Hand | 2 592 | 1 334 | 1 037 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 332 | 11 743 | 13 195 | ||||||
| Tangible Fixed Assets | 315 | 360 | 205 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 77 | 77 | 77 | ||||||
| Profit Loss Account Reserve | 4 255 | 11 666 | 13 118 | ||||||
| Shareholder Funds | 4 332 | 11 743 | 13 195 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 782 | 700 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 415 | 570 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Balances Amounts Owed To Related Parties | 227 | ||||||||
| Bank Borrowings Overdrafts | 7 337 | ||||||||
| Creditors | 30 520 | 14 918 | 6 997 | 21 724 | 57 012 | 53 495 | 54 894 | ||
| Fixed Assets | 315 | 360 | 205 | 50 | 1 | 1 | 1 | 1 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | ||||||||
| Net Current Assets Liabilities | 4 080 | 11 455 | 13 031 | 14 749 | 10 447 | 5 384 | 2 231 | 3 443 | 3 188 |
| Other Creditors | 6 584 | ||||||||
| Property Plant Equipment Gross Cost | 620 | 620 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 41 | 10 | |||||||
| Taxation Social Security Payable | 22 401 | 7 633 | |||||||
| Total Assets Less Current Liabilities | 4 395 | 11 815 | 13 236 | 14 799 | 10 448 | 5 385 | 2 232 | 3 444 | 3 189 |
| Trade Debtors Trade Receivables | 6 303 | 5 585 | |||||||
| Creditors Due Within One Year | 34 303 | 26 896 | 30 520 | ||||||
| Number Shares Allotted | 27 | 27 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 63 | 72 | 41 | ||||||
| Share Capital Allotted Called Up Paid | 27 | 27 | 27 | ||||||
| Tangible Fixed Assets Additions | 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 420 | 620 | 620 | ||||||
| Tangible Fixed Assets Depreciation | 105 | 260 | 415 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | 155 | |||||||
| Amount Specific Advance Or Credit Directors | 29 053 | 29 175 | 32 134 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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