Founded in 2015, Lorato Mogotsi, classified under reg no. 09726679 is an active company. Currently registered at 290 Romsey Road SO16 4BX, Southampton the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Lorato M., appointed on 11 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 290 Romsey Road |
| Town | Southampton |
| Post code | SO16 4BX |
| Country of origin | United Kingdom |
| Registration Number | 09726679 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2015
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Lorato M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lorato M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lorato M.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lorato M.
| Notified on | 6 April 2016 |
| Ceased on | 27 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 18 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 522 | |||||
| Current Assets | 2 522 | 1 007 | 277 | 2 | 35 649 | 35 004 |
| Tangible Fixed Assets | 267 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -82 | |||||
| Shareholder Funds | 18 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 931 | 2 533 | 2 866 | 2 877 | 36 695 | 36 802 |
| Creditors Due Within One Year | 2 771 | |||||
| Fixed Assets | 267 | 401 | 226 | 66 | -94 | |
| Net Current Assets Liabilities | -249 | -1 526 | -2 589 | -2 875 | -1 046 | -1 798 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 400 | |||||
| Tangible Fixed Assets Cost Or Valuation | 400 | |||||
| Tangible Fixed Assets Depreciation | 133 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||
| Total Assets Less Current Liabilities | 18 | -1 125 | -2 363 | -2 809 | -1 140 | -1 798 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/10 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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