Lotus Financial Consultants started in year 2006 as Private Limited Company with registration number 05835112. The Lotus Financial Consultants company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Wembley at 227 Preston Road. Postal code: HA9 8NF.
At present there are 2 directors in the the company, namely Kamaladevi S. and Kanagasabapathy S.. In addition one secretary - Pushpamala S. - is with the firm. As of 6 May 2024, there were 3 ex directors - Subramaniam S., Ratnam U. and others listed below. There were no ex secretaries.
| Office Address | 227 Preston Road |
| Town | Wembley |
| Post code | HA9 8NF |
| Country of origin | United Kingdom |
| Registration Number | 05835112 |
| Date of Incorporation | Thu, 1st Jun 2006 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 01 January 2023
Position: Secretary
Appointed: 01 June 2006
Position: Director
Appointed: 01 June 2006
The register of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Kamaladevi S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Subramaniam S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Subramaniam S., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Kamaladevi S.
| Notified on | 1 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Subramaniam S.
| Notified on | 1 June 2017 |
| Ceased on | 31 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Subramaniam S.
| Notified on | 1 June 2017 |
| Ceased on | 31 December 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 11 799 | 12 099 | 11 130 | 12 969 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 368 | 4 070 | 3 774 | 10 348 | |||||||
| Cash Bank On Hand | 10 348 | 4 346 | 9 433 | 13 481 | 46 515 | 46 515 | 8 079 | 12 649 | |||
| Current Assets | 17 142 | 17 945 | 26 009 | 26 110 | 27 927 | 37 817 | 21 764 | 49 931 | 49 931 | 5 445 | 10 765 |
| Debtors | 12 774 | 13 875 | 22 235 | 15 762 | 15 581 | 23 384 | 3 283 | 3 416 | 2 646 | -2 634 | -1 884 |
| Other Debtors | 3 500 | 3 500 | 13 500 | 21 045 | 15 765 | 16 515 | |||||
| Property Plant Equipment | 186 | 140 | 105 | 78 | 59 | 59 | 1 987 | 4 487 | |||
| Tangible Fixed Assets | 441 | 331 | 248 | 186 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 699 | 11 999 | 11 030 | 12 869 | |||||||
| Shareholder Funds | 11 799 | 12 099 | 11 130 | 12 969 | |||||||
| Other | |||||||||||
| Accrued Liabilities | 1 200 | 2 400 | 2 100 | 2 400 | 2 400 | 1 200 | 2 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 904 | 950 | 985 | 1 012 | 1 031 | 1 334 | 1 997 | ||||
| Average Number Employees During Period | 12 | 13 | 8 | 5 | 5 | 7 | |||||
| Bank Borrowings Overdrafts | 45 000 | 45 000 | 36 000 | 28 050 | |||||||
| Corporation Tax Payable | 475 | 879 | 1 957 | -2 067 | -2 067 | -2 067 | |||||
| Creditors | 13 327 | 11 524 | 13 070 | 4 543 | 93 742 | 93 742 | 56 983 | 60 583 | |||
| Creditors Due Within One Year | 5 784 | 6 177 | 15 127 | 13 327 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 35 | 27 | 19 | 663 | ||||||
| Net Current Assets Liabilities | 11 358 | 11 768 | 10 882 | 12 783 | 16 403 | 24 747 | 17 221 | -43 811 | -42 049 | -51 538 | -49 818 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 32 750 | 32 750 | 4 000 | 4 000 | |||||||
| Other Taxation Social Security Payable | 5 467 | 4 828 | 1 403 | 1 614 | 6 464 | 6 464 | 14 475 | 12 505 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | 5 000 | 5 000 | ||||||||
| Profit Loss | 3 574 | 8 309 | -7 553 | -61 051 | -8 411 | 4 220 | |||||
| Property Plant Equipment Gross Cost | 1 090 | 1 090 | 1 090 | 1 090 | 1 090 | 2 243 | 3 984 | 6 484 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 090 | 1 090 | 1 090 | ||||||||
| Tangible Fixed Assets Depreciation | 649 | 759 | 842 | 904 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 110 | 83 | 62 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 741 | 2 500 | |||||||||
| Total Assets Less Current Liabilities | 11 799 | 12 099 | 11 130 | 12 969 | 16 543 | 24 852 | 17 299 | -43 752 | -41 140 | -49 551 | -45 331 |
| Trade Creditors Trade Payables | -2 | -1 | 3 | ||||||||
| Trade Debtors Trade Receivables | 8 217 | 5 767 | 9 384 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 31st, March 2023 |
accounts | Free Download (8 pages) |
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