Lotus First Ltd is a private limited company situated at 18 Grouville Drive, Woodthorpe, Nottingham NG5 4NN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 2 directors.
Director Ravi P., appointed on 26 July 2018. Director Shreena P., appointed on 26 July 2018.
The company is classified as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was filed on 2023-07-25 and the due date for the subsequent filing is 2024-08-08. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 18 Grouville Drive |
Office Address2 | Woodthorpe |
Town | Nottingham |
Post code | NG5 4NN |
Country of origin | United Kingdom |
Registration Number | 11486021 |
Date of Incorporation | Thu, 26th Jul 2018 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Ravi P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shreena P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ravi P.
Notified on | 26 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shreena P.
Notified on | 26 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 089 | 34 971 | 9 431 | 15 705 | 69 251 |
Current Assets | 22 293 | 38 119 | 10 350 | 17 250 | 73 114 |
Debtors | 11 204 | 3 148 | 919 | 1 545 | 3 863 |
Other Debtors | 260 | 1 545 | |||
Property Plant Equipment | 1 519 | 1 044 | 594 | 161 | 1 807 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 506 | 981 | 1 431 | 1 864 | 1 943 |
Average Number Employees During Period | 2 | 2 | |||
Corporation Tax Payable | 7 852 | 15 339 | 6 242 | 18 670 | |
Corporation Tax Recoverable | 659 | ||||
Creditors | 16 531 | 28 540 | 14 579 | 24 005 | 28 901 |
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 450 | 433 | 79 | |
Net Current Assets Liabilities | 5 762 | 9 579 | -4 229 | -6 755 | 44 213 |
Other Creditors | 8 679 | 13 201 | 14 579 | 17 763 | 10 231 |
Property Plant Equipment Gross Cost | 2 025 | 2 025 | 2 025 | 2 025 | 3 750 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 725 | ||||
Total Assets Less Current Liabilities | 7 281 | 10 623 | -3 635 | -6 594 | 46 020 |
Trade Debtors Trade Receivables | 11 204 | 3 148 | 1 545 | 3 863 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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