Latius Limited in North Lincolnshire, DN15 7PN

Website

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www.latius.co.uk

Description

Data updated on: 01-11-2023

Latius is a business with it's headquarters at DN15 7PN North Lincolnshire at 43 Oswald Road. This enterprise has been operating since 2003 and is established as reg. no. 04921557. This enterprise has been active on the English market for twenty one years now and its state is active. This business's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Latius Ltd reported its latest accounts for the financial period up to October 31, 2022. The company's most recent confirmation statement was filed on October 8, 2023.

At the moment, the directors listed by this particular business are: Carol M. formally appointed twenty one years ago and Nicholas M. formally appointed in 2003 in October. To provide support to the directors, this specific business has been utilizing the skills of Carol M. as a secretary since October 2003.

Executives who control the firm include: Carol M. owns 1/2 or less of company shares. Nicholas M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 154	-807	978	5 360	13 342

Balance Sheet
Cash Bank On Hand						3 226	5 010	6 722	3 506	10 319	3 932	3 701
Current Assets	13 450	6 681	9 984	12 178	21 018	10 516	12 869	13 195	11 162	16 164	9 210	8 432
Debtors	9 472	4 500	8 110	7 384	8 465	7 290	7 859	6 473	7 656	5 845	5 278	4 731
Net Assets Liabilities						13 671	4 315
Property Plant Equipment						882	706	965	1 004	1 594	1 355	1 151
Cash Bank In Hand	3 978	2 181	1 874	4 794	12 553	3 226
Net Assets Liabilities Including Pension Asset Liability	6 154	-807	978	5 360	13 342	13 671
Tangible Fixed Assets	1 274	1 018	620	1 216	1 333	882
Trade Debtors	9 472	4 500	8 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 054	-907	878	5 260	13 242	13 571
Shareholder Funds	6 154	-807	978	5 360	13 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 428	4 604	4 795	5 020	5 309	5 548	5 752
Amounts Owed To Group Undertakings Participating Interests						-9 900	42
Creditors						-2 273	9 260	9 158	9 228	8 418	9 001	7 162
Increase From Depreciation Charge For Year Property Plant Equipment							176	191	225	289	239	204
Net Current Assets Liabilities	4 880	-1 825	358	4 144	12 009	12 789	3 609	4 037	1 934	7 746	209	1 270
Other Creditors						2 015	2 243	1 955	2 606	1 934	1 947	2 932
Property Plant Equipment Gross Cost						5 310	5 310	5 760	6 024	6 903	6 903
Taxation Social Security Payable						5 612	6 896
Trade Debtors Trade Receivables						7 290	7 859	6 473	7 656	5 845	5 278	4 731
Average Number Employees During Period							1	1	1	1	1	1
Dividends Paid								20 000	19 900	12 000	25 825	10 000
Number Shares Issued Fully Paid								100	100	100	100	100
Other Taxation Social Security Payable							7 017	7 203	6 622	6 484	7 054	4 230
Par Value Share	1	1	1	1	1	1		1	1	1	1	1
Profit Loss								20 687	17 836	18 402	18 049	10 857
Total Additions Including From Business Combinations Property Plant Equipment								450	264	879
Total Assets Less Current Liabilities	6 154	-807	978	5 360	13 342		4 315	5 002	2 938	9 340	1 564	2 421
Accruals Deferred Income Within One Year	853	734
Capital Employed					13 342	13 671
Creditors Due Within One Year	8 570	8 506	9 626	8 034	9 009	-2 273
Fixed Assets	1 274	1 018	620	1 216	1 333
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	7 717	7 772	5 721	2 631	1 625
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				925	409
Tangible Fixed Assets Cost Or Valuation	3 976	3 976	3 976	4 901	5 310	5 310
Tangible Fixed Assets Depreciation	2 702	2 958	3 356	3 685	3 977	4 428
Tangible Fixed Assets Depreciation Charged In Period		256	398	329	292	451
Taxation Social Security Due Within One Year		4 986	3 905	5 403	7 384

Company staff

Carol M.

Role: Secretary

Appointed: 03 October 2003

Latest update: 16 February 2024

Carol M.

Role: Director

Appointed: 03 October 2003

Latest update: 16 February 2024

Nicholas M.

Role: Director

Appointed: 03 October 2003

Latest update: 16 February 2024

People with significant control

Carol M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 February 2013
Annual Accounts 02 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	02 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 March 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15 March 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 March 2016

Latius Limited

General information

Name:

Office Address:

Contact information

Website

www.latius.co.uk

Description

Financial data based on annual reports

Company staff

Carol M.

Carol M.

Nicholas M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Carol M.

Nicholas M.

Accounts Documents

Company filings

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