Founded in 2015, Lotta And Lola, classified under reg no. 09714832 is an active company. Currently registered at 99 Elgar Avenue KT5 9JS, Surbiton 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 Wed, 31st Aug 2022.
The firm has one director. Kwok W., appointed on 3 August 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Elgar Avenue |
| Office Address2 | 99 Elgar Avenue |
| Town | Surbiton |
| Post code | KT5 9JS |
| Country of origin | United Kingdom |
| Registration Number | 09714832 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Kwok W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kwok W.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 151 030 | 1 958 | 3 523 | 2 754 | 396 | 2 664 | ||
| Current Assets | 151 613 | 31 096 | 19 776 | 2 754 | 2 759 | 3 252 | ||
| Debtors | 583 | 4 877 | 2 363 | 588 | ||||
| Net Assets Liabilities | -24 303 | -155 436 | -189 875 | -219 771 | -226 520 | -233 765 | ||
| Other Debtors | 583 | 4 877 | 2 363 | 588 | ||||
| Property Plant Equipment | 1 206 | 36 612 | 19 959 | 14 807 | 11 105 | |||
| Total Inventories | 24 261 | 16 253 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 12 603 | 19 256 | 24 408 | 28 110 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 | 10 | ||||||
| Comprehensive Income Expense | -24 304 | |||||||
| Creditors | 177 122 | 223 144 | 229 610 | 237 332 | 240 384 | 237 017 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 923 | |||||||
| Disposals Property Plant Equipment | 10 000 | 37 606 | ||||||
| Fixed Assets | 1 206 | 36 612 | 19 959 | 14 807 | 11 105 | |||
| Income Expense Recognised Directly In Equity | 1 | |||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 10 000 | |||||||
| Increase Decrease Through Other Changes Property Plant Equipment | 41 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 12 203 | 6 653 | 5 152 | 3 702 | -1 187 | ||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | -25 509 | -192 048 | -209 834 | -234 578 | -237 625 | -233 765 | ||
| Other Creditors | 177 122 | 222 881 | 228 614 | 236 602 | 240 374 | 237 007 | ||
| Other Taxation Social Security Payable | 263 | 996 | 730 | |||||
| Profit Loss | -24 304 | |||||||
| Property Plant Equipment Gross Cost | 1 606 | 49 215 | 39 215 | 39 215 | 39 215 | |||
| Total Assets Less Current Liabilities | -24 303 | -155 436 | -189 875 | -219 771 | -226 520 | -233 765 | ||
| Advances Credits Directors | 175 322 | 219 281 | 224 848 | 234 097 | 237 875 | 233 107 | ||
| Advances Credits Made In Period Directors | 175 322 | 43 959 | 5 567 | 9 249 | 3 777 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 10th, January 2024 |
accounts | Free Download (12 pages) |
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