Losco Ltd
37 Shaftesbury Road Maidenbower RH10 7HD Crawley
Number: 08201146
Incorporation date: 2012-09-04
Dissolution date: 2021-08-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Losco started conducting its operations in the year 2012 as a Private Limited Company registered with number: 08201146. This firm's office was based in Crawley at 37 Shaftesbury Road. This particular Losco Limited firm had been operating offering its services for 9 years.
The following business was supervised by a single managing director: Jacqueline F. who was guiding it for 9 years.
Jacqueline F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-04-30 |
| Currency | |||||||||
| Net Worth | 967 | 8 862 | 840 | 3 600 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 919 | 25 905 | 15 073 | 17 312 | |||||
| Cash Bank On Hand | 17 312 | 22 235 | 14 758 | 20 938 | 16 155 | 23 333 | |||
| Current Assets | 15 175 | 25 905 | 22 771 | 28 114 | 30 291 | 27 270 | 24 192 | 20 260 | 23 333 |
| Debtors | 6 256 | 7 698 | 10 802 | 8 056 | 12 512 | 3 254 | 4 105 | ||
| Other Debtors | 12 512 | 287 | 4 105 | ||||||
| Property Plant Equipment | 1 221 | 843 | 632 | 475 | 845 | ||||
| Tangible Fixed Assets | 574 | 293 | 1 871 | 1 222 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 966 | 8 861 | 839 | 3 599 | |||||
| Shareholder Funds | 967 | 8 862 | 840 | 3 600 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 152 | 2 530 | 2 741 | 2 898 | 3 257 | ||||
| Administrative Expenses | 22 136 | 24 484 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 25 735 | 25 770 | 27 477 | 24 641 | 20 808 | 9 750 | |||
| Creditors Due Within One Year | 14 782 | 17 336 | 23 802 | 25 736 | |||||
| Depreciation Expense Property Plant Equipment | 378 | 211 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 211 | 157 | 359 | 249 | ||||
| Net Current Assets Liabilities | 393 | 8 569 | -1 031 | 2 379 | 4 521 | -207 | -449 | -548 | 13 583 |
| Other Creditors | 1 788 | 23 | |||||||
| Other Taxation Social Security Payable | 23 948 | 25 747 | 27 477 | 24 641 | 20 807 | 9 749 | |||
| Profit Loss | 72 964 | 77 061 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 91 197 | 95 317 | |||||||
| Property Plant Equipment Gross Cost | 3 373 | 3 373 | 3 373 | 3 373 | 4 102 | ||||
| Tangible Fixed Assets Additions | 856 | 2 517 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 856 | 856 | 3 373 | ||||||
| Tangible Fixed Assets Depreciation | 282 | 563 | 1 502 | 2 151 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 282 | 281 | 939 | 649 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 233 | 18 256 | |||||||
| Total Assets Less Current Liabilities | 967 | 8 862 | 840 | 3 600 | 5 364 | 425 | 26 | 297 | 13 583 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 10 802 | 8 056 | 2 967 | ||||||
| Turnover Revenue | 113 333 | 119 801 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 506 | ||||||||
| Disposals Property Plant Equipment | 4 102 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 729 | ||||||||
Role: Director
Appointed: 04 September 2012
Latest update: 15 February 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 18 September 2021 |
| Confirmation statement last made up date | 04 September 2020 |
| Annual Accounts 20 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 04 September 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 20 February 2014 |
| Annual Accounts 8 February 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 8 February 2015 |
| Annual Accounts 15 March 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 15 March 2016 |
| Annual Accounts 21 March 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 21 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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