Loco Om Sai Limited in Portsmouth, PO1 3HY

Description

Data updated on: 01-11-2023

Loco Om Sai Limited, a Private Limited Company, that is registered in 139 Queen Street, Portsmouth. The company's located in PO1 3HY. This enterprise has been working since Friday 23rd May 2014. The firm's Companies House Registration Number is 09055151. This business's classified under the NACE and SIC code 47110 which stands for . The firm's most recent filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-23.

Since Friday 23rd May 2014, this specific company has only been supervised by an individual managing director: Akash P. who has been supervising it for ten years.

Akash P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	13 456	22 496

Balance Sheet
Cash Bank On Hand		12 556	6 928
Current Assets	48 396	66 884	70 280	58 844	63 477	73 903	157 395
Net Assets Liabilities		22 496	23 003	5 472	29 445	42 504	72 668
Property Plant Equipment		18 030	16 507
Total Inventories		54 328	63 352
Cash Bank In Hand	5 919	12 556
Net Assets Liabilities Including Pension Asset Liability	13 456	22 496
Stocks Inventory	42 477	54 328
Tangible Fixed Assets	19 933	18 029

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 455	22 495
Shareholder Funds	13 456	22 496

Other Financial Data
Accrued Liabilities Deferred Income						2 031	1 501
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 350	-1 779	-1 779	-2 029
Accumulated Depreciation Impairment Property Plant Equipment		4 283	5 806
Amounts Owed To Related Parties		24 643	39 392
Average Number Employees During Period		3	7	8	5	5	4
Comprehensive Income Expense		9 040	20 507
Creditors		62 418	63 784	66 882	46 324	42 708	90 692
Dividends Paid			-20 000
Fixed Assets	19 934	18 029	16 507	15 289	14 071	13 339	52 115
Increase From Depreciation Charge For Year Property Plant Equipment			1 523
Net Current Assets Liabilities	-6 478	4 467	6 496	-8 038	17 153	31 195	72 054
Other Creditors		22 716	9 800
Other Inventories		54 328	63 352
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 351
Profit Loss		9 040	20 507
Property Plant Equipment Gross Cost		22 313	22 313
Taxation Social Security Payable		2 272	2 821
Total Assets Less Current Liabilities	13 456		24 353	7 251	31 224	44 535	124 169
Trade Creditors Trade Payables		12 787	11 771
Creditors Due Within One Year	54 874	62 417
Number Shares Allotted	1	1
Par Value Share		1
Tangible Fixed Assets Additions	22 313
Tangible Fixed Assets Cost Or Valuation	22 313
Tangible Fixed Assets Depreciation	2 379
Tangible Fixed Assets Depreciation Charged In Period	2 379
Value Shares Allotted	1	1

Company staff

Akash P.

Role: Director

Appointed: 23 May 2014

Latest update: 11 December 2023

People with significant control

Akash P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 21 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017

Loco Om Sai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akash P.

People with significant control

Akash P.

Accounts Documents

Company filings

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