Loa Sales Ltd in Palmers Green, N13 5TP

Description

Data updated on: 01-11-2023

2011 signifies the start of Loa Sales Ltd, the company which is located at Hale House, Unit 5, 296a Green Lanes in Palmers Green. That would make 13 years Loa Sales has been in the business, as it was started on November 28, 2011. The company's reg. no. is 07861877 and the company post code is N13 5TP. This firm's classified under the NACE and SIC code 46190 meaning Agents involved in the sale of a variety of goods. 2022-11-30 is the last time account status updates were reported.

For 13 years, this business has only been guided by one managing director: Brian A. who has been managing it since November 28, 2011.

Brian A. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 546	13 316	16 536	8 095	3 080

Balance Sheet
Cash Bank In Hand	8 373	18 362	22 444	9 386	5 967
Cash Bank On Hand					5 967	948	1 388	242	10 768	210	92
Current Assets	12 163	23 534	33 987	9 386
Debtors	3 790	5 172	11 543
Property Plant Equipment					1 318	989	742	556	417	312	234
Tangible Fixed Assets	90	247	365	824	1 318
Net Assets Liabilities								-18 224	-23 845	-29 795	-37 632
Net Assets Liabilities Including Pension Asset Liability	8 546
Trade Debtors	3 790	5 172	11 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 446	13 216	16 436	7 995	2 980
Shareholder Funds	8 546	13 316	16 536	8 095	3 080

Other Financial Data
Accrued Liabilities					890	840	840	840	1 448	2 228	2 008
Accumulated Depreciation Impairment Property Plant Equipment					997	1 326	1 573	1 759	1 898	2 003	2 081
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Due Within One Year				1 275	2 453
Corporation Tax Payable					1 989
Creditors					3 741	5 806	11 872	19 022	20 000	19 687	19 933
Creditors Due Within One Year	3 707	10 465	17 816	2 115	4 205
Increase From Depreciation Charge For Year Property Plant Equipment						329	247	186	139	105	78
Net Current Assets Liabilities	8 456	13 069	16 171	7 271	1 762	-4 858	-10 484	-18 780	-4 262	-10 420	-17 933
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						-7 413	-5 873	-8 482	-5 621	-5 950	-7 837
Profit Loss For Period					7 985
Property Plant Equipment Gross Cost					2 315	2 315	2 315	2 315	2 315	2 315
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	120	249	280	733	933
Tangible Fixed Assets Cost Or Valuation	120	369	649	1 382	2 315
Tangible Fixed Assets Depreciation	30	122	284	558	997
Tangible Fixed Assets Depreciation Charged In Period		92	162	274	439
Total Assets Less Current Liabilities	8 546	13 316	16 536	8 095	3 544	-3 869	-9 742	-18 224	-3 845	-10 108	-17 699
Total Dividend Payment					13 000
Bank Borrowings Overdrafts									20 000	19 687	19 933
Creditors Due Within One Year Total Current Liabilities	3 707
Fixed Assets	90
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Other Creditors Due Within One Year	1 618
Tangible Fixed Assets Depreciation Charge For Period	30
Taxation Social Security Due Within One Year	2 089

Company staff

Brian A.

Role: Director

Appointed: 28 November 2011

Latest update: 21 March 2024

People with significant control

Brian A.

Notified on 6 April 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 29/08/2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29/08/2014
Annual Accounts 27/08/2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27/08/2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Loa Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian A.

People with significant control

Brian A.

Accounts Documents

Company filings

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