Lakotah Ltd in Reigate, RH2 0BN

Description

Data updated on: 01-11-2023

Lakotah is a company registered at RH2 0BN Reigate at 12 Warren Road. This enterprise was set up in 2007 and is registered under reg. no. 06041336. This enterprise has existed on the British market for 17 years now and company status at the time is active. This firm's SIC and NACE codes are 74201 meaning Portrait photographic activities. Its latest accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-01-04.

Given this specific firm's growth, it became unavoidable to acquire more directors: Christina G. and Patrick C. who have been aiding each other since 2007 for the benefit of the business.

Executives who control the firm include: Patrick C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	3 517	3 923	109	188	27

Balance Sheet
Debtors	14 067	4 439	4 391	14 382	3 899	7 575	14 138	23 945	15 021	21 343	15 301	9 933	16 024
Net Assets Liabilities					27	64			-9	9	-11 295	-5 322	13 585
Net Assets Liabilities Including Pension Asset Liability	3 517	3 923	109	188	27
Other Debtors						5 724	8 314	23 945	15 021	21 343	15 147	7 655
Property Plant Equipment					16 423	13 658	12 217	12 126	13 543	17 947	24 865	27 764	35 564
Tangible Fixed Assets	11 256	9 178	9 816	10 342	16 423
Cash Bank On Hand										6 178
Current Assets	14 067	4 439	4 391	14 382					15 021	27 521	15 301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 515	3 921	107	186	25
Shareholder Funds	3 517	3 923	109	188	27

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 562	30 114	34 186	38 228	42 743	48 726	54 708	57 699	66 672
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts					4 891	13 384	13 828	21 466	14 387	25 000	24 050	20 224	16 835
Creditors					2 537	21 169	26 348	36 067	28 573	25 000	24 050	20 224	17 445
Creditors Due After One Year	9 692	4 634	1 259	1 159	2 537
Creditors Due Within One Year	12 114	5 060	12 839	23 377	17 758
Debtors Due After One Year				-9 725
Increase From Depreciation Charge For Year Property Plant Equipment						4 552	4 072	4 042	4 515	5 983	5 982	2 991	8 973
Net Current Assets Liabilities	1 953	-621	-8 448	-8 995	-13 859	-13 594	-12 210	-12 122	-13 552	7 062	-12 110	-12 862	-4 534
Number Shares Allotted					2
Other Creditors					2 537	10	10	10	40	10	10	260	610
Other Taxation Social Security Payable					12 857	7 775	12 510	14 591	14 146	20 450	13 345	8 257	6 961
Par Value Share					1
Property Plant Equipment Gross Cost					41 985	43 772	46 403	50 354	56 286	66 673	79 573	85 463	102 236
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		981	3 910	3 974	11 556
Tangible Fixed Assets Cost Or Valuation	21 564	22 545	26 455	30 429	41 985
Tangible Fixed Assets Depreciation	10 308	13 367	16 639	20 087	25 562
Tangible Fixed Assets Depreciation Charged In Period		3 059	3 272	3 448	5 475
Total Additions Including From Business Combinations Property Plant Equipment						1 787	2 631	3 951	5 932	10 387	12 900	5 890	16 773
Total Assets Less Current Liabilities	13 209	8 557	1 368	1 347	2 564	64	7	4	-9	25 009	12 755	14 902	31 030
Trade Debtors Trade Receivables					3 899	1 851	5 824				154	2 278	16 024
Trade Creditors Trade Payables										-1
Fixed Assets	11 256	9 178	9 816	10 342

Company staff

Christina G.

Role: Secretary

Appointed: 04 January 2007

Latest update: 17 February 2024

Christina G.

Role: Director

Appointed: 04 January 2007

Latest update: 17 February 2024

Patrick C.

Role: Director

Appointed: 04 January 2007

Latest update: 17 February 2024

People with significant control

Patrick C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 October 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 8 July 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 July 2014

Lakotah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina G.

Christina G.

Patrick C.

People with significant control

Patrick C.

Christina G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Lakotah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina G.

Christina G.

Patrick C.

People with significant control

Patrick C.

Christina G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2016

Accountant/Auditor,
2016