Lotus Ccs Ltd in Greenford, UB6 7PD

Description

Data updated on: 01-11-2023

Lotus Ccs started its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05809215. The company has been active for 18 years and it's currently active. This firm's head office is registered in Greenford at 5 Selborne Gardens. Anyone could also locate the company using its post code : UB6 7PD. Launched as Accounting & Bookkeeping Services Uk, the company used the name until 2020-06-23, then it was changed to Lotus Ccs Ltd. This company's SIC and NACE codes are 87200 which means Residential care activities for learning difficulties, mental health and substance abuse. Lotus Ccs Limited filed its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-01.

At present, we can name only a single managing director in the company: Padmawatee B. (since 2009-01-05). That company had been managed by Dharamraj R. till fourteen years ago. As a follow-up another director, including Padmawatee B. gave up the position on 2006-05-31.

Previous company's names
Lotus Ccs Ltd 2020-06-23
Accounting & Bookkeeping Services Uk Ltd 2006-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 228	2 549	7 531	2 590	10 724	10 663

Balance Sheet
Cash Bank On Hand											12 716	9 016
Current Assets	3 288	5 370	2 743	8 379	7 906	8 509	2 334	2 158	1 040	10 609	20 303	32 671
Debtors	1 600										7 587	23 655
Net Assets Liabilities						10 663	8 828	8 800	7 728	7 230	11 578	7 635
Other Debtors											7 587	4 094
Property Plant Equipment											1 459	1 469
Cash Bank In Hand	1 688	5 370	2 743	9 035
Net Assets Liabilities Including Pension Asset Liability	2 228	2 549	7 531	2 590	13 449	10 663
Tangible Fixed Assets	100	4 368	40 876	33 765

Capital & Reserves
Called Up Share Capital	964	964	100
Profit Loss Account Reserve	1 264	1 585	2 549	5 586
Shareholder Funds	2 228	2 549	7 531	2 590	10 724	10 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												367
Additions Other Than Through Business Combinations Property Plant Equipment												377
Average Number Employees During Period										6	8	10
Creditors						10 330	358	211	164	3 379	9 036	20 417
Deferred Tax Asset Debtors												917
Fixed Assets	100	4 368	40 876	33 765	27 858	12 484	6 852	6 852	6 852		1 459
Increase From Depreciation Charge For Year Property Plant Equipment												367
Net Current Assets Liabilities	2 128	3 881	1 232	-14 070	-9 213	5 181	1 976	1 947	876	10 609	11 267	12 254
Other Creditors											5 791	14 012
Other Operating Expenses Format2										17 589	25 367
Profit Loss										3 198	8 538
Property Plant Equipment Gross Cost											1 459	1 836
Raw Materials Consumables Used										2 034	1 803
Staff Costs Employee Benefits Expense										80 441	147 104
Taxation Social Security Payable											3 245	5 468
Total Assets Less Current Liabilities	2 228	8 249	44 010	39 647	32 856	17 665	8 828	8 800	7 728	10 609	13 097	13 723
Trade Creditors Trade Payables												937
Trade Debtors Trade Receivables												18 644
Turnover Revenue										103 262	182 812
Capital Employed			2 549	5 586
Creditors Due After One Year		5 700	41 461	17 105	5 196	7 002
Creditors Due Within One Year	1 160	1 489	-391	22 449	17 119	3 328
Number Shares Allotted		964	100
Par Value Share		1	1
Secured Debts	1 160	1 489
Share Capital Allotted Called Up Paid	964	100	100
Tangible Fixed Assets Additions		5 335	43 244
Tangible Fixed Assets Cost Or Valuation	100	5 435	48 679	48 679
Tangible Fixed Assets Depreciation		1 067	7 803	14 914
Tangible Fixed Assets Depreciation Charged In Period		1 067	6 736	7 111