Lotus Utilities started in year 2014 as Private Limited Company with registration number 09063328. The Lotus Utilities company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at 1 Duke's Passage. Postal code: BN1 1BS.
The firm has 2 directors, namely Simon Y., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 30 May 2014 and Simon Y. has been with the company for the least time - from 2 January 2015. As of 11 May 2024, there was 1 ex director - Stuart S.. There were no ex secretaries.
Office Address | 1 Duke's Passage |
Town | Brighton |
Post code | BN1 1BS |
Country of origin | United Kingdom |
Registration Number | 09063328 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Jonathan M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jonathan M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jonathan M.
Notified on | 31 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jonathan M.
Notified on | 31 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -9 663 | |||||||
Balance Sheet | ||||||||
Current Assets | 55 459 | 46 080 | 67 216 | 69 442 | 65 823 | 107 434 | 72 418 | 81 727 |
Net Assets Liabilities | 18 872 | 29 361 | 37 592 | 58 621 | ||||
Cash Bank In Hand | 49 660 | |||||||
Debtors | 5 799 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 663 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 105 | |||||||
Profit Loss Account Reserve | -9 768 | |||||||
Shareholder Funds | -9 663 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 292 | 2 816 | ||||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | |||
Creditors | 30 206 | 46 188 | 41 360 | 29 638 | 50 127 | 31 901 | 52 105 | |
Fixed Assets | 602 | 450 | 360 | 288 | 231 | 945 | 756 | |
Net Current Assets Liabilities | -9 663 | 16 065 | 21 238 | 29 001 | 37 304 | 58 390 | 41 656 | 30 986 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 191 | 210 | 919 | 1 119 | 1 083 | 1 139 | 1 364 | |
Total Assets Less Current Liabilities | -9 663 | 16 667 | 18 872 | 29 361 | 37 592 | 58 621 | 42 601 | 31 742 |
Advances Credits Directors | 4 700 | |||||||
Advances Credits Made In Period Directors | 4 700 | |||||||
Creditors Due Within One Year | 65 122 | |||||||
Number Shares Allotted | 105 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 105 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (3 pages) |
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