Lotus Psychology Ltd is a private limited company located at 59 Dukes Wood Avenue, Gerrards Cross SL9 7JY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 2 directors.
Director Stuart B., appointed on 19 March 2020. Director Carolyne K., appointed on 06 November 2017.
The company is categorised as "other human health activities" (SIC: 86900).
The latest confirmation statement was filed on 2022-11-01 and the due date for the subsequent filing is 2023-11-15. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 59 Dukes Wood Avenue |
Town | Gerrards Cross |
Post code | SL9 7JY |
Country of origin | United Kingdom |
Registration Number | 11048899 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Carolyne K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Stuart B. This PSC owns 25-50% shares and has 25-50% voting rights.
Carolyne K.
Notified on | 6 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stuart B.
Notified on | 30 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 744 | 24 167 | 13 886 | |||
Current Assets | 23 886 | 27 077 | 14 317 | -25 009 | 6 542 | 14 886 |
Debtors | 14 142 | 2 910 | 431 | |||
Net Assets Liabilities | 460 | 7 359 | 4 248 | 1 818 | 2 691 | 1 494 |
Other Debtors | 1 | |||||
Property Plant Equipment | 416 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 20 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 489 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 23 426 | 22 970 | 10 486 | 5 296 | 4 133 | 12 129 |
Equity Securities Held | 3 000 | 3 252 | -3 252 | |||
Fixed Assets | 3 252 | 416 | 32 126 | 24 107 | 17 914 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | |||||
Investments | 3 000 | 3 252 | ||||
Loans From Directors | 13 996 | 2 544 | ||||
Net Current Assets Liabilities | -2 540 | 4 107 | 3 831 | -30 309 | 2 267 | 2 757 |
Other Creditors | 1 264 | |||||
Property Plant Equipment Gross Cost | 489 | |||||
Taxation Social Security Payable | 9 430 | 1 706 | 7 941 | |||
Total Assets Less Current Liabilities | 460 | 4 247 | 1 818 | 26 490 | 20 671 | |
Trade Debtors Trade Receivables | 14 142 | 2 910 | 430 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-11-30 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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