Love The Lot started in year 2009 as Private Limited Company with registration number 07024156. The Love The Lot company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Sheffield at 5 Westbrook Court. Postal code: S11 8YZ. Since 2013/12/17 Love The Lot Ltd is no longer carrying the name Dorsia Residential.
The firm has 2 directors, namely Amelia T., Charles T.. Of them, Charles T. has been with the company the longest, being appointed on 20 September 2009 and Amelia T. has been with the company for the least time - from 31 August 2013. As of 18 April 2024, there was 1 ex director - John H.. There were no ex secretaries.
| Office Address | 5 Westbrook Court |
| Office Address2 | Sharrowvale Road |
| Town | Sheffield |
| Post code | S11 8YZ |
| Country of origin | United Kingdom |
| Registration Number | 07024156 |
| Date of Incorporation | Sun, 20th Sep 2009 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 28th February |
| Company age | 15 years old |
| Account next due date | Sat, 30th Nov 2024 (226 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 31 August 2013
Position: Director
Appointed: 20 September 2009
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Amelia T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Charles T. This PSC owns 25-50% shares and has 25-50% voting rights.
Amelia T.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles T.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Dorsia Residential | December 17, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
| Net Worth | -73 954 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 189 | |||||||||
| Cash Bank On Hand | 8 189 | 7 088 | 198 | 150 | 150 | 150 | 100 | 100 | 100 | 100 |
| Current Assets | 20 010 | 19 240 | 10 436 | 150 | ||||||
| Property Plant Equipment | 8 759 | 7 067 | 5 415 | 4 061 | 87 | 87 | 87 | |||
| Stocks Inventory | 11 821 | |||||||||
| Tangible Fixed Assets | 8 759 | |||||||||
| Total Inventories | 11 821 | 12 152 | 10 238 | |||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | -74 054 | |||||||||
| Shareholder Funds | -73 954 | |||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 15 748 | 68 098 | 122 192 | 154 717 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 150 | 7 084 | 8 532 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 66 500 | 64 740 | 37 495 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 266 | 6 623 | 8 428 | 9 782 | 187 | 187 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 7 483 | 6 069 | 3 573 | 13 140 | 13 019 | 13 020 | 13 020 | |||
| Creditors | 29 694 | 82 753 | 138 567 | 171 359 | 185 740 | 185 740 | 185 740 | |||
| Creditors Due Within One Year | 102 723 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 623 | |||||||||
| Disposals Property Plant Equipment | 13 569 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 357 | 1 805 | 1 354 | 28 | ||||||
| Net Current Assets Liabilities | -82 713 | -69 735 | -128 131 | -171 209 | -185 590 | -185 590 | -185 590 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 16 748 | 69 798 | 127 453 | 156 417 | 172 721 | 172 720 | 172 720 | |||
| Other Taxation Social Security Payable | 4 202 | 3 694 | 5 232 | 1 802 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -55 521 | -60 048 | -44 432 | |||||||
| Property Plant Equipment Gross Cost | 13 025 | 13 690 | 13 843 | 13 843 | 274 | 274 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 13 025 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 025 | |||||||||
| Tangible Fixed Assets Depreciation | 4 266 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 266 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 665 | 153 | ||||||||
| Total Assets Less Current Liabilities | -73 954 | -56 446 | -122 716 | -167 148 | -185 503 | -185 503 | -185 503 | |||
| Trade Creditors Trade Payables | 1 261 | 2 504 | 2 309 | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2024/02/28 filed on: 4th, March 2024 |
accounts | Free Download (2 pages) |
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