Lotus Care (dunollie) Limited is a private limited company that can be found at 195 Moss Lane, Pinner HA5 3BE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 1 director.
Director Jaydeep P., appointed on 04 March 2019.
The company is officially classified as "residential care activities for the elderly and disabled" (SIC code: 87300).
The last confirmation statement was sent on 2023-03-03 and the date for the subsequent filing is 2024-03-17. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 195 Moss Lane |
Town | Pinner |
Post code | HA5 3BE |
Country of origin | United Kingdom |
Registration Number | 11858556 |
Date of Incorporation | Mon, 4th Mar 2019 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Jaydeep P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lotus Care Holdings Limited that entered Pinner, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Jaydeep P.
Notified on | 4 March 2019 |
Nature of control: |
significiant influence or control 25-50% voting rights right to appoint and remove directors 25-50% shares |
Lotus Care Holdings Limited
195 Moss Lane, Pinner, HA5 3BE, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13787937 |
Notified on | 17 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 92 468 | 486 934 | 455 492 | 449 963 |
Current Assets | 125 145 | 486 934 | 870 714 | 1 379 390 |
Debtors | 32 677 | 415 222 | 929 427 | |
Net Assets Liabilities | 17 676 | 379 794 | 478 302 | 535 130 |
Property Plant Equipment | 1 297 504 | 1 218 208 | 1 150 802 | 1 072 140 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 19 795 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 796 | 99 092 | 178 447 | 257 974 |
Average Number Employees During Period | 55 | 52 | 60 | 54 |
Balances Amounts Owed By Related Parties | 350 000 | 50 000 | ||
Balances Amounts Owed To Related Parties | 21 970 | 1 070 494 | 1 008 776 | |
Creditors | 88 606 | 87 104 | 423 607 | 449 282 |
Fixed Assets | 1 297 504 | 1 218 208 | 1 150 802 | 1 072 140 |
Increase From Amortisation Charge For Year Intangible Assets | 19 795 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 296 | 79 354 | 79 527 | |
Intangible Assets | 1 297 504 | |||
Intangible Assets Gross Cost | 1 317 299 | |||
Net Current Assets Liabilities | 36 539 | 399 830 | 447 107 | 930 108 |
Property Plant Equipment Gross Cost | 1 317 300 | 1 317 300 | 1 329 249 | 1 330 114 |
Total Additions Including From Business Combinations Intangible Assets | 1 317 299 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 949 | 865 | ||
Total Assets Less Current Liabilities | 1 334 043 | 1 618 038 | 1 597 909 | 2 002 248 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 195 Moss Lane Pinner HA5 3BE United Kingdom on 2024/02/07 to 5 High View Pinner HA5 3NZ filed on: 7th, February 2024 |
address | Free Download (1 page) |
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