Lotus Alliance Wellbeing C.i.c. in London, W1D 5QA

Description

Data updated on: 01-11-2023

Lotus Alliance Wellbeing C.i.c began its business in the year 2013 as a Community Interest Company registered with number: 08573515. This particular business has been operating for 11 years and it's currently active - proposal to strike off. This firm's office is based in London at C/o Nice Accounting 2/f (rear). You could also locate the company utilizing the postal code of W1D 5QA. It 's been two years from the moment The company's registered name is Lotus Alliance Wellbeing C.i.c., but till 2022 the name was Lotus Alliance Trading and before that, up till 2021-04-16 this firm was known as Little Red Trading. It means this company used four different company names. This company's SIC and NACE codes are 86900: Other human health activities. Lotus Alliance Wellbeing C.i.c. reported its latest accounts for the period up to June 30, 2021. The firm's most recent annual confirmation statement was filed on April 3, 2022.

There is just one managing director at present running this particular business, specifically Xiaohong C. who's been executing the director's responsibilities since 2013-06-18.

Previous company's names
Lotus Alliance Wellbeing C.i.c. 2022-09-01
Lotus Alliance Trading Ltd 2021-04-16
Little Red Trading Limited 2014-02-04
Little Red Fox Trading Limited 2013-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 310	-503	14 394

Balance Sheet
Cash Bank On Hand			15 498	30 299
Current Assets	27 286	9 047	26 586	42 387	58 023
Debtors			6 000	6 000
Net Assets Liabilities			14 394	35 625	11 184
Property Plant Equipment			130
Total Inventories			5 088	6 088
Cash Bank In Hand	19 786	8 067	15 498
Intangible Fixed Assets	170	170	170
Net Assets Liabilities Including Pension Asset Liability	-4 310	-503	14 394
Stocks Inventory	7 500	980	5 088
Tangible Fixed Assets	673	597	130

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-4 320	-513	14 384
Shareholder Funds	-4 310	-503	14 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 269	1 399
Administrative Expenses			25 635	32 895
Cost Sales			78 033	135 383
Creditors			8 709	1 629	44 686
Fixed Assets	843	767	300	170
Gross Profit Loss			44 315	59 429
Increase From Depreciation Charge For Year Property Plant Equipment				130
Intangible Assets			170	170
Intangible Assets Gross Cost			170	170
Net Current Assets Liabilities	4 847	-1 270	17 877	40 758	13 337
Operating Profit Loss			18 680	26 534
Other Creditors			7 582
Prepayments Accrued Income			6 000	6 000
Profit Loss			14 897	21 231
Profit Loss On Ordinary Activities Before Tax			18 680	26 534
Property Plant Equipment Gross Cost			1 399	1 399
Provisions For Liabilities Balance Sheet Subtotal			3 783	5 303	2 153
Taxation Social Security Payable			1 127	1 629
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 783	5 303
Total Assets Less Current Liabilities	5 690	-503	18 177	40 928	13 337
Turnover Revenue			122 348	194 812
Creditors Due After One Year	10 000
Creditors Due Within One Year	22 439	10 317	8 709
Intangible Fixed Assets Cost Or Valuation	170	170	170
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges			3 783
Intangible Fixed Assets Additions	170
Tangible Fixed Assets Additions	1 009	390
Tangible Fixed Assets Cost Or Valuation	1 009	1 399	1 399
Tangible Fixed Assets Depreciation	336	802	1 269
Tangible Fixed Assets Depreciation Charged In Period	336	466	467
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Xiaohong C.

Role: Director

Appointed: 18 June 2013

Latest update: 22 February 2024

People with significant control

Xiaohong C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Xiaohong C.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	17 April 2023
Confirmation statement last made up date	03 April 2022

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-06-18
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Lotus Alliance Wellbeing C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaohong C.

People with significant control

Xiaohong C.

Accounts Documents

Company filings

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