Lotta And Lola Ltd in Surbiton, KT5 9JS

Description

Data updated on: 01-11-2023

Lotta And Lola Ltd is located at Surbiton at 99 Elgar Avenue. You can look up this business using the postal code - KT5 9JS. Lotta And Lola's founding dates back to 2015. This enterprise is registered under the number 09714832 and company's state is active. This business's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. Wednesday 31st August 2022 is the last time when the company accounts were filed.

At present, this firm is managed by just one director: Kwok W., who was arranged to perform management duties in August 2015.

Kwok W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			151 030	1 958	3 523	2 754	396	2 664
Current Assets			151 613	31 096	19 776	2 754	2 759	3 252
Debtors			583	4 877			2 363	588
Net Assets Liabilities			-24 303	-155 436	-189 875	-219 771	-226 520	-233 765
Other Debtors			583	4 877			2 363	588
Property Plant Equipment			1 206	36 612	19 959	14 807	11 105
Total Inventories				24 261	16 253
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			400	12 603	19 256	24 408	28 110
Average Number Employees During Period			2	2	2	2	1	1
Bank Borrowings Overdrafts							10	10
Comprehensive Income Expense			-24 304
Creditors			177 122	223 144	229 610	237 332	240 384	237 017
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 923
Disposals Property Plant Equipment					10 000			37 606
Fixed Assets			1 206	36 612	19 959	14 807	11 105
Income Expense Recognised Directly In Equity			1
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					10 000
Increase Decrease Through Other Changes Property Plant Equipment								41
Increase From Depreciation Charge For Year Property Plant Equipment			400	12 203	6 653	5 152	3 702	-1 187
Issue Equity Instruments			1
Net Current Assets Liabilities			-25 509	-192 048	-209 834	-234 578	-237 625	-233 765
Other Creditors			177 122	222 881	228 614	236 602	240 374	237 007
Other Taxation Social Security Payable				263	996	730
Profit Loss			-24 304
Property Plant Equipment Gross Cost			1 606	49 215	39 215	39 215	39 215
Total Assets Less Current Liabilities			-24 303	-155 436	-189 875	-219 771	-226 520	-233 765
Advances Credits Directors			175 322	219 281	224 848	234 097	237 875	233 107
Advances Credits Made In Period Directors			175 322	43 959	5 567	9 249	3 777
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Kwok W.

Role: Director

Appointed: 03 August 2015

Latest update: 9 January 2024

People with significant control

Kwok W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 April 2017
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Lotta And Lola Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwok W.

People with significant control

Kwok W.

Accounts Documents

Company filings

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