Losa Global Services Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Registered at 1 & 2 Mercia Village, Coventry CV4 8HX Losa Global Services Limited is a Private Limited Company issued a 08059110 Companies House Reg No. This firm was launched on 2012-05-04. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to May 31, 2023 and the most current confirmation statement was submitted on May 8, 2023.

In order to satisfy its clientele, this specific company is consistently led by a group of two directors who are Amanda W. and Hugh W.. Their work been of crucial importance to this company for 12 years.

Executives with significant control over the firm are: Hugh W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda W. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 408	10 416	27 527	60 100

Balance Sheet
Cash Bank In Hand	37 595	25 479	54 590	97 345
Cash Bank On Hand				97 345	109 200	72 366	35 836	25 751	20 618	43 806	79 137
Net Assets Liabilities					45 998	11 091	2 762	1 788	6 689	15 047	46 273
Net Assets Liabilities Including Pension Asset Liability		10 416	27 527	60 100
Property Plant Equipment				7 698	8 073	8 679	7 411	6 832	5 124	3 843	5 509
Tangible Fixed Assets	1 407	4 833	7 683	7 698
Current Assets								34 377	28 631	43 806
Debtors								8 626	8 013
Other Debtors								8 626	8 013

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	4 108	10 116	27 227	59 800
Shareholder Funds	4 408	10 416	27 527	60 100

Other Financial Data
Accrued Liabilities				1 416	1 488	1 560
Accumulated Depreciation Impairment Property Plant Equipment				7 251	9 942	12 835	15 305	17 583	19 291	20 572	22 409
Average Number Employees During Period					3	1	2	2	2	2	2
Corporation Tax Payable				15 978	10 881	6 152
Creditors				43 403	71 275	68 219	38 750	29 497	25 768	31 873	37 326
Creditors Due Within One Year	34 594	19 896	33 209	43 403
Dividends Paid							22 500	15 250		9 600	9 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 691	2 893	2 470	2 278	1 708	1 281	1 837
Net Current Assets Liabilities	3 001	5 583	21 381	53 942	37 925	4 147	-2 914	-3 746	2 863	11 934	41 811
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors				112	30 000	62 029	33 248	26 472	25 768	28 002	27 774
Other Taxation Social Security Payable						38	5 502	3 025		3 819	9 506
Par Value Share	1	1	1	1			1	1	1	1	1
Profit Loss							14 171	14 276	-4 099	17 958	40 226
Property Plant Equipment Gross Cost				14 949	18 015	21 514	22 716	24 415	24 415	24 415	27 918
Provisions For Liabilities Balance Sheet Subtotal						1 735	1 735	1 298	1 298	730	1 047
Provisions For Liabilities Charges			1 537	1 540
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 876	5 077	5 415	2 581
Tangible Fixed Assets Cost Or Valuation	1 876	6 953	12 368	14 949
Tangible Fixed Assets Depreciation	469	2 120	4 685	7 251
Tangible Fixed Assets Depreciation Charged In Period	469	1 651	2 565	2 566
Total Additions Including From Business Combinations Property Plant Equipment					3 066	3 499	1 202	1 699			3 503
Total Assets Less Current Liabilities	4 408	10 416	29 064	61 640	45 998	12 826	4 497	12 086	7 987	15 777	47 320
Trade Creditors Trade Payables										52	46

Company staff

Amanda W.

Role: Director

Appointed: 04 May 2012

Latest update: 4 April 2024

Hugh W.

Role: Director

Appointed: 04 May 2012

Latest update: 4 April 2024

People with significant control

Hugh W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda W.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31st July 2014
Annual Accounts 3rd August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3rd August 2015
Annual Accounts 25th October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23rd July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23rd July 2013

Losa Global Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Hugh W.

People with significant control

Hugh W.

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Losa Global Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Hugh W.

People with significant control

Hugh W.

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013