Lotis Accounting Ltd
Castlewood House 77/91 New Oxford Street WC1A 1DG London
Number: 05778350
Incorporation date: 2006-04-12
Dissolution date: 2014-03-04
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
2006 marks the beginning of Lotis Accounting Limited, the firm located at Castlewood House 77/91, New Oxford Street, London. It was started on 2006-04-12. Its Companies House Registration Number was 05778350 and the area code was WC1A 1DG. This firm had been operating in this business for about 8 years until 2014-03-04.
This business was controlled by one director: David A., who was appointed in May 2006.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-02-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | 71 156 | 78 639 | 55 257 |
| Balance Sheet | |||
| Cash Bank In Hand | 89 681 | 87 111 | 52 356 |
| Current Assets | 95 281 | 87 803 | 54 787 |
| Debtors | 5 600 | 692 | 2 431 |
| Net Assets Liabilities Including Pension Asset Liability | 71 156 | 78 639 | 55 257 |
| Tangible Fixed Assets | 1 366 | 683 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 71 155 | 78 638 | 55 256 |
| Shareholder Funds | 71 156 | 78 639 | 55 257 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 24 125 | 10 530 | |
| Fixed Assets | 1 366 | 683 | |
| Net Current Assets Liabilities | 71 156 | 77 273 | 54 574 |
| Tangible Fixed Assets Additions | 2 049 | ||
| Tangible Fixed Assets Cost Or Valuation | 0 | 2 049 | 2 049 |
| Tangible Fixed Assets Depreciation | 683 | 1 366 | |
| Tangible Fixed Assets Depreciation Charge For Period | 683 | ||
| Total Assets Less Current Liabilities | 71 156 | 78 639 | 55 257 |
| Creditors Due Within One Year | 10 530 | 213 | |
| Tangible Fixed Assets Depreciation Charged In Period | 683 | ||
Role: Director
Appointed: 03 May 2006
Latest update: 16 February 2024
| Account next due date | 30 November 2014 |
| Account last made up date | 28 February 2013 |
| Return next due date | 10 May 2013 |
| Return last made up date | 12 April 2012 |
| Annual Accounts 17 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 17 May 2013 |
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