Founded in 2014, Lopatin Consulting, classified under reg no. 08846763 is an active company. Currently registered at 12 Loom Lane WD7 8AD, Radlett the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Shoshana W., appointed on 15 January 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
Office Address | 12 Loom Lane |
Town | Radlett |
Post code | WD7 8AD |
Country of origin | United Kingdom |
Registration Number | 08846763 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Shoshana W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shoshana W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 37 535 | 68 030 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 113 874 | 78 978 | 75 339 | 73 311 | 71 762 | 70 876 | 70 022 | 70 022 | |
Current Assets | 92 845 | 113 874 | 78 978 | 75 718 | 73 311 | ||||
Debtors | 12 300 | 379 | |||||||
Property Plant Equipment | 983 | 546 | 109 | ||||||
Cash Bank In Hand | 80 545 | 113 874 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 535 | ||||||||
Tangible Fixed Assets | 1 311 | 983 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 37 534 | 68 029 | |||||||
Shareholder Funds | 37 535 | 68 030 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 766 | 1 203 | 1 640 | 1 749 | 1 749 | 1 749 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 12 706 | 379 | |||||||
Corporation Tax Recoverable | 379 | ||||||||
Creditors | 46 827 | 30 416 | 37 751 | 39 671 | 39 191 | 39 191 | 39 190 | 40 163 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 437 | 109 | ||||||
Net Current Assets Liabilities | 36 224 | 67 047 | 48 562 | 37 967 | 33 640 | 32 571 | 31 685 | 30 832 | 29 859 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 28 594 | 30 037 | 37 451 | 39 191 | 39 191 | 39 191 | 39 190 | 39 263 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 749 | ||||||||
Other Disposals Property Plant Equipment | 1 749 | ||||||||
Other Taxation Social Security Payable | 5 527 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 749 | 1 749 | 1 749 | 1 749 | 1 749 | 1 749 | |||
Total Assets Less Current Liabilities | 37 535 | 68 030 | 49 108 | 38 076 | 33 640 | ||||
Trade Creditors Trade Payables | 300 | 480 | 900 | ||||||
Capital Employed | 37 535 | ||||||||
Creditors Due Within One Year | 56 621 | 46 827 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 749 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 749 | ||||||||
Tangible Fixed Assets Depreciation | 438 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 438 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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