Founded in 2016, Lottie Williams Consulting, classified under reg no. 10004331 is an active company. Currently registered at Bentinck House UB7 7RQ, West Drayton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Edward W., Charlotte W.. Of them, Charlotte W. has been with the company the longest, being appointed on 15 February 2016 and Edward W. has been with the company for the least time - from 30 April 2020. As of 10 May 2024, there was 1 ex director - Edward W.. There were no ex secretaries.
| Office Address | Bentinck House |
| Office Address2 | Bentinck Road |
| Town | West Drayton |
| Post code | UB7 7RQ |
| Country of origin | United Kingdom |
| Registration Number | 10004331 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Other information service activities n.e.c. |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 30 April 2020
Position: Director
Appointed: 15 February 2016
The register of PSCs that own or control the company includes 2 names. As we established, there is Edward W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Charlotte W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Edward W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 510 | 42 855 | 53 222 | 54 638 |
| Current Assets | 28 430 | 47 655 | 57 665 | 58 592 |
| Debtors | 1 920 | 4 800 | 4 443 | 3 954 |
| Net Assets Liabilities | 8 948 | 10 504 | 10 275 | 4 286 |
| Property Plant Equipment | 2 177 | 1 384 | 579 | 289 |
| Other | ||||
| Dividend Recommended By Directors | 33 000 | |||
| Accrued Liabilities | 1 416 | 1 200 | 1 260 | 1 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 793 | 1 586 | 2 480 | 2 770 |
| Additional Provisions Increase From New Provisions Recognised | 435 | -172 | -110 | |
| Administrative Expenses | 34 563 | 20 833 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 991 | 8 260 | 5 974 | 3 332 |
| Cost Sales | -3 750 | |||
| Creditors | 21 224 | 38 272 | 47 816 | 54 540 |
| Current Tax For Period | 4 991 | 8 260 | ||
| Depreciation Expense Property Plant Equipment | 793 | 793 | ||
| Dividends Paid | 25 000 | |||
| Gross Profit Loss | 61 334 | 63 471 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 793 | 894 | 290 |
| Net Current Assets Liabilities | 7 206 | 9 383 | 9 849 | 4 052 |
| Number Shares Issued Fully Paid | 100 | |||
| Operating Profit Loss | 26 771 | 42 638 | ||
| Other Creditors | 14 078 | 29 843 | ||
| Other Deferred Tax Expense Credit | 435 | -172 | ||
| Other Interest Receivable Similar Income Finance Income | 3 | 6 | ||
| Other Taxation Social Security Payable | 6 835 | 13 | 13 | 13 |
| Par Value Share | 1 | |||
| Profit Loss | 21 348 | 34 556 | 24 771 | |
| Profit Loss On Ordinary Activities Before Tax | 26 774 | 42 644 | ||
| Property Plant Equipment Gross Cost | 2 970 | 2 970 | 3 059 | |
| Provisions | 435 | 263 | 153 | 55 |
| Provisions For Liabilities Balance Sheet Subtotal | 435 | 263 | 153 | 55 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 426 | 8 088 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 970 | 89 | ||
| Total Assets Less Current Liabilities | 9 383 | 10 767 | 10 428 | 4 341 |
| Trade Creditors Trade Payables | 311 | 156 | 180 | 180 |
| Trade Debtors Trade Receivables | 1 920 | 4 800 | 4 443 | 3 954 |
| Turnover Revenue | 57 584 | 63 471 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -98 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Sunday 31st March 2024 to Thursday 30th November 2023 filed on: 1st, February 2024 |
accounts | Free Download (1 page) |
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