Lozelcat Services Limited was officially closed on 2021-06-22.
Lozelcat Services was a private limited company that was situated at 36 Normoor Road, Burghfield Common, Reading, RG7 3QQ, Berkshire, ENGLAND. Its total net worth was estimated to be roughly 36 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (officially started on 2014-05-16) was run by 1 director.
Director Graham N. who was appointed on 16 May 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2021-05-16 and last time the accounts were sent was on 31 March 2019.
2016-05-16 is the date of the most recent annual return.
Office Address | 36 Normoor Road |
Office Address2 | Burghfield Common |
Town | Reading |
Post code | RG7 3QQ |
Country of origin | United Kingdom |
Registration Number | 09043637 |
Date of Incorporation | Fri, 16th May 2014 |
Date of Dissolution | Tue, 22nd Jun 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Mon, 30th May 2022 |
Last confirmation statement dated | Sun, 16th May 2021 |
Graham N.
Notified on | 16 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-03-31 |
Net Worth | 36 | 1 045 | |||
Balance Sheet | |||||
Cash Bank In Hand | 4 074 | 4 804 | |||
Cash Bank On Hand | 4 804 | 4 112 | 8 634 | 11 278 | |
Current Assets | 8 142 | 13 696 | 17 278 | 12 665 | 12 579 |
Debtors | 4 068 | 8 892 | 13 166 | 4 031 | 1 301 |
Other Debtors | 1 301 | 2 304 | |||
Reserves/Capital | |||||
Called Up Share Capital | 999 | 999 | |||
Profit Loss Account Reserve | -963 | 46 | |||
Shareholder Funds | 36 | 1 045 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 1 166 | 4 836 | 7 922 | 6 | 5 |
Amount Specific Advance Or Credit Made In Period Directors | 15 321 | 12 595 | 11 639 | 14 150 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 651 | 9 509 | 19 567 | 14 149 | |
Accrued Liabilities Deferred Income | 1 157 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 10 229 | 10 994 | |||
Creditors | 12 651 | 12 259 | 10 342 | 7 721 | |
Creditors Due Within One Year | 8 106 | 12 651 | |||
Dividends Paid | 13 714 | ||||
Net Current Assets Liabilities | 36 | 1 045 | 5 019 | 2 323 | 4 858 |
Number Shares Allotted | 1 | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 1 265 | 1 265 | |||
Par Value Share | 999 | 999 | 999 | 10 | 10 |
Profit Loss | 17 688 | ||||
Share Capital Allotted Called Up Paid | 999 | 999 | |||
Total Assets Less Current Liabilities | 36 | 1 045 | 5 019 | 2 323 | 4 858 |
Trade Debtors Trade Receivables | 2 755 | 2 940 | |||
Advances Credits Directors | 1 166 | 4 836 | |||
Advances Credits Made In Period Directors | 5 449 | ||||
Advances Credits Repaid In Period Directors | 4 283 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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