Lottivia Developments started in year 2012 as Private Limited Company with registration number 08189186. The Lottivia Developments company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Northampton at 22-24 Harborough Road. Postal code: NN2 7AZ.
The firm has one director. John P., appointed on 23 August 2012. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-24 Harborough Road |
Office Address2 | Kingsthorpe |
Town | Northampton |
Post code | NN2 7AZ |
Country of origin | United Kingdom |
Registration Number | 08189186 |
Date of Incorporation | Thu, 23rd Aug 2012 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is John P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -1 225 | -2 111 | -3 093 | 100 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 545 | 691 | 42 354 | 101 990 | ||||||
Cash Bank On Hand | 101 990 | 101 937 | 101 011 | 99 514 | 98 443 | 97 352 | 96 260 | |||
Current Assets | 25 186 | 45 437 | 354 568 | 101 990 | ||||||
Debtors | 24 641 | 1 125 | 562 | |||||||
Stocks Inventory | 23 489 | 43 621 | 311 652 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 325 | -2 211 | -3 193 | |||||||
Shareholder Funds | -1 225 | -2 111 | -3 093 | 100 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 850 | 850 | 750 | 281 | 420 | 420 | 453 | |||
Creditors | 101 890 | 102 910 | 102 810 | 102 341 | 102 480 | 102 480 | 102 513 | |||
Creditors Due Within One Year | 26 411 | 47 548 | 357 661 | 101 890 | ||||||
Loans From Other Related Parties Other Than Directors | 91 267 | 102 060 | 102 060 | 102 060 | 102 060 | 102 060 | ||||
Net Current Assets Liabilities | -1 225 | -2 111 | -3 093 | 100 | -973 | -1 799 | -2 827 | -4 037 | -5 128 | -6 253 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Total Assets Less Current Liabilities | -1 225 | -2 111 | -3 093 | 100 | -973 | -1 799 | -2 827 | -4 037 | -5 128 | -6 253 |
Trade Creditors Trade Payables | 9 773 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/23 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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