Founded in 2013, Lotwin, classified under reg no. 08596854 is an active company. Currently registered at The Charmwood Centre Southampton Road SO40 2NA, Southampton the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Martin W., appointed on 4 July 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Charmwood Centre Southampton Road |
| Office Address2 | Bartley |
| Town | Southampton |
| Post code | SO40 2NA |
| Country of origin | United Kingdom |
| Registration Number | 08596854 |
| Date of Incorporation | Thu, 4th Jul 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 04 July 2013
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Clare W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin W. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Clare W.
| Notified on | 3 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Martin W.
| Notified on | 3 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 1 702 | 13 806 | -552 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 20 416 | 42 286 | 4 579 | |||
| Cash Bank On Hand | 4 579 | 991 | 3 765 | 5 628 | ||
| Current Assets | 43 021 | 43 847 | 12 080 | 6 838 | 6 807 | 12 468 |
| Debtors | 22 605 | 1 561 | 7 501 | 5 847 | 2 292 | 990 |
| Other Debtors | 1 302 | 1 302 | 1 302 | |||
| Property Plant Equipment | 688 | 517 | 388 | 289 | ||
| Tangible Fixed Assets | 501 | 913 | 688 | |||
| Total Inventories | 750 | 5 850 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 200 | 200 | 200 | |||
| Profit Loss Account Reserve | 1 502 | 13 606 | -752 | |||
| Shareholder Funds | 1 702 | 13 806 | -552 | |||
| Other | ||||||
| Advances Credits Directors | 1 804 | |||||
| Accrued Liabilities | 470 | 470 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 939 | 1 110 | 1 239 | 1 338 | ||
| Average Number Employees During Period | 2 | 1 | ||||
| Corporation Tax Payable | 12 017 | 7 717 | 256 | 5 927 | ||
| Creditors | 13 320 | 9 490 | 6 955 | 12 348 | ||
| Creditors Due Within One Year | 41 820 | 30 954 | 13 320 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 129 | 99 | |||
| Net Current Assets Liabilities | 1 201 | 12 893 | -1 240 | -2 652 | -148 | 120 |
| Number Shares Allotted | 200 | 200 | 200 | |||
| Other Creditors | 1 303 | 1 303 | 1 303 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 990 | 990 | 990 | 990 | ||
| Property Plant Equipment Gross Cost | 1 627 | 1 627 | 1 627 | |||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |||
| Tangible Fixed Assets Additions | 748 | 879 | ||||
| Tangible Fixed Assets Cost Or Valuation | 748 | 1 627 | ||||
| Tangible Fixed Assets Depreciation | 247 | 714 | 939 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | 467 | 225 | |||
| Total Assets Less Current Liabilities | 1 702 | 13 806 | -552 | -2 135 | 240 | 409 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th June 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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