Founded in 2000, Losan, classified under reg no. 04041337 is an active company. Currently registered at Centenary House Peninsula Park EX2 7XE, Exeter the company has been in the business for 24 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Christopher V., appointed on 26 July 2000. In addition, a secretary was appointed - Geoffrey J., appointed on 26 July 2000. As of 6 May 2024, there was 1 ex director - Geoffrey J.. There were no ex secretaries.
| Office Address | Centenary House Peninsula Park |
| Office Address2 | Rydon Lane |
| Town | Exeter |
| Post code | EX2 7XE |
| Country of origin | United Kingdom |
| Registration Number | 04041337 |
| Date of Incorporation | Wed, 26th Jul 2000 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Secretary
Appointed: 26 July 2000
Position: Director
Appointed: 26 July 2000
The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Geoffrey J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alfred M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christopher V., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Geoffrey J.
| Notified on | 25 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alfred M.
| Notified on | 25 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 657 682 | 371 198 | 190 824 | 39 753 | 38 538 | 104 007 |
| Current Assets | 1 537 917 | 585 164 | 424 763 | 229 847 | 182 639 | |
| Debtors | 10 961 | 213 966 | 233 939 | 190 094 | 144 101 | 78 200 |
| Net Assets Liabilities | 1 518 329 | 1 446 039 | 1 429 130 | 1 284 953 | 1 182 958 | 1 169 835 |
| Other Debtors | 203 006 | 217 499 | 178 508 | 52 000 | 25 967 | |
| Total Inventories | 869 274 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 300 | 3 030 | ||||
| Amounts Owed By Directors | 79 899 | 39 899 | ||||
| Creditors | 19 588 | 8 399 | 57 633 | 7 894 | 55 681 | 54 872 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 230 726 | |||||
| Investment Property | 869 274 | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 | |
| Investment Property Fair Value Model | 869 274 | 1 100 000 | 1 100 000 | 1 100 000 | ||
| Net Current Assets Liabilities | 1 518 329 | 576 765 | 367 130 | 221 953 | 126 958 | |
| Nominal Value Allotted Share Capital | 200 | 190 | 180 | 170 | 60 | |
| Number Shares Issued Fully Paid | 200 | 190 | 180 | 170 | 60 | |
| Other Creditors | 5 289 | 5 045 | 56 770 | 4 068 | 49 500 | 38 121 |
| Other Inventories | 869 274 | |||||
| Other Provisions Balance Sheet Subtotal | 44 000 | 57 500 | ||||
| Other Taxation Payable | 6 181 | 13 721 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 626 | 642 | ||||
| Prepayments Accrued Income | 642 | 774 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 38 000 | 37 000 | 44 000 | |||
| Taxation Social Security Payable | 551 | 3 354 | 863 | 3 826 | 3 881 | |
| Total Assets Less Current Liabilities | 1 446 039 | 1 467 130 | 1 321 953 | 1 226 958 | ||
| Trade Creditors Trade Payables | 9 966 | 200 | ||||
| Trade Debtors Trade Receivables | 10 961 | 10 960 | 16 440 | 10 960 | 11 560 | 11 560 |
| Transfers To From Inventories Investment Property Fair Value Model | 869 274 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy