Adia Lotz Limited in Ware, SG12 8QP

Description

Data updated on: 01-11-2023

Adia Lotz came into being in 2013 as a company enlisted under no 08501203, located at SG12 8QP Ware at 10 Oak Park. It has been in business for eleven years and its current state is active. The company's SIC and NACE codes are 86900, that means Other human health activities. Adia Lotz Ltd reported its latest accounts for the period that ended on 2023-04-30. Its most recent annual confirmation statement was submitted on 2023-04-02.

For eleven years, this limited company has only been guided by a single director: Adia L. who has been leading it since 23rd April 2013.

Adia L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	21 745	24 515	5 885

Balance Sheet
Current Assets	27 461	26 958	15 388	7 382	3 413	179	1 385
Net Assets Liabilities				12 458	-8 272	-11 282	-10 906
Cash Bank In Hand	65	32	1 754
Debtors	27 396	26 926	13 634
Net Assets Liabilities Including Pension Asset Liability	21 745	24 515	5 885

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 744	24 514	5 884
Shareholder Funds	21 745	24 515	5 885

Other Financial Data
Version Production Software					2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						323	370
Average Number Employees During Period				1	1	1	1
Creditors				6 424	3 685	5 210	7 177
Net Current Assets Liabilities	21 745	24 515	5 885	958	-272	-5 031	-5 792
Total Assets Less Current Liabilities	21 745	24 515	5 885	958	-272	-5 031	-5 792
Advances Credits Directors			11 362	11 500
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	5 716	2 443	9 503
Number Shares Allotted	100	100	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted		0	0

Company staff

Adia L.

Role: Director

Appointed: 23 April 2013

Latest update: 10 April 2024

People with significant control

Adia L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 October 2014
Annual Accounts 24/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 01/12/2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	01/12/2015

Adia Lotz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adia L.

People with significant control

Adia L.

Accounts Documents

Company filings

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