Losowen Limited HELSTON


Losowen started in year 2013 as Private Limited Company with registration number 08770277. The Losowen company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Helston at 10 Gwarth- An-drae. Postal code: TR13 0BS.

The company has 2 directors, namely Michael P., Susan P.. Of them, Michael P., Susan P. have been with the company the longest, being appointed on 11 November 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Losowen Limited Address / Contact

Office Address 10 Gwarth- An-drae
Town Helston
Post code TR13 0BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08770277
Date of Incorporation Mon, 11th Nov 2013
Industry Unlicensed restaurants and cafes
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Michael P.

Position: Director

Appointed: 11 November 2013

Susan P.

Position: Director

Appointed: 11 November 2013

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Susan P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Michael P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Susan P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth2-27 814-52 337      
Balance Sheet
Cash Bank In Hand28 2191 991      
Cash Bank On Hand  1 9916 4172 29716 11626 49340 685 
Current Assets29 5483 5438 77013 04218 78829 22842 51020 951
Debtors 2082478037 9958471 085975 
Net Assets Liabilities  -52 337-51 710-75 422-74 265-63 568-49 187-69 608
Net Assets Liabilities Including Pension Asset Liability2-27 814-52 337      
Other Debtors  247105 2601 085975 
Property Plant Equipment  36 99325 92715 9065 6346 8977 304 
Stocks Inventory 1 1211 305      
Tangible Fixed Assets 48 43136 993      
Total Inventories  1 3051 5502 7501 8251 650850 
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve -27 816-52 339      
Shareholder Funds2-27 814-52 337      
Other
Accumulated Depreciation Impairment Property Plant Equipment  25 30637 42949 70961 68660 92761 730 
Average Number Employees During Period   1212981210
Creditors  78 72164 17790 70381 17391 50772 37266 421
Creditors Due After One Year 75 13578 721      
Creditors Due Within One Year 10 65814 152      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1623 1321 650 
Disposals Property Plant Equipment     2804 0032 868 
Increase From Depreciation Charge For Year Property Plant Equipment   12 12312 28012 1392 3732 453 
Net Current Assets Liabilities2-1 110-10 609-13 460-6251 27421 04215 881-9 971
Number Shares Allotted222      
Other Creditors  78 72164 17790 70381 17391 50772 372 
Other Taxation Social Security Payable  7 84615 8977 13612 2711 2445 787 
Par Value Share111      
Property Plant Equipment Gross Cost  62 29963 35665 61567 32067 82469 034 
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 61 351948      
Tangible Fixed Assets Cost Or Valuation 61 35162 299      
Tangible Fixed Assets Depreciation 12 92025 306      
Tangible Fixed Assets Depreciation Charged In Period 12 92012 386      
Total Additions Including From Business Combinations Property Plant Equipment   1 0572 2591 9854 5074 078 
Total Assets Less Current Liabilities247 32126 38412 46715 2816 90827 93923 185-3 187
Trade Creditors Trade Payables  1 366    194 
Trade Debtors Trade Receivables   6987 995587   
Fixed Assets       7 3046 784
Future Minimum Lease Payments Under Non-cancellable Operating Leases      9 6009 600 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with updates November 11, 2023
filed on: 16th, November 2023
Free Download (4 pages)

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