Lottie And Jakes Limited in Heybridge Maldon, CM9 4ER

Description

Data updated on: 12-12-2020

This enterprise referred to as Lottie And Jakes was founded on 2011-08-09 as a private limited company. This enterprise registered office was located in Heybridge Maldon on 1b The Svt Building, Holloway Road. The address postal code is CM9 4ER. The company reg. no. for Lottie And Jakes Limited was 07733812. Lottie And Jakes Limited had been active for nine years until dissolution date on 2020-11-03.

Emma W. and Benjamin P. were listed as firm's directors and were managing the firm from 2013 to 2020.

Emma P. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 438	925	1 624	3 872	2 809	273

Balance Sheet
Current Assets	16 253	16 239	20 681	13 595	13 847	11 711	11 042	10 342
Net Assets Liabilities						273	107	3 705
Cash Bank In Hand	4 293	3 689	4 556	4 095	1 347
Net Assets Liabilities Including Pension Asset Liability	1 438	925	1 624	3 872	2 809	273
Stocks Inventory	11 960	12 550	16 125	9 500	12 500
Tangible Fixed Assets	1 404	2 722	2 042	4 344	4 788

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 338	825	1 524	3 772	2 709
Shareholder Funds	1 438	925	1 624	3 872	2 809	273

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	960	480
Creditors						15 424	13 325	16 179
Fixed Assets	1 404	2 722	2 042	4 344	4 788	4 466	3 350	2 512
Net Current Assets Liabilities	34	-1 797	-418	-472	-1 979	-3 713	2 283	5 737
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							100	100
Total Assets Less Current Liabilities	1 438	925	1 624	3 872	3 289	753	1 067	3 225
Accruals Deferred Income					480	480
Creditors Due Within One Year	16 219	18 036	21 099	14 067	15 826	15 424
Tangible Fixed Assets Additions	1 754	2 225		3 750	2 041
Tangible Fixed Assets Cost Or Valuation	1 754	3 979	3 979	7 729	9 770
Tangible Fixed Assets Depreciation	350	1 257	1 937	3 385	4 982
Tangible Fixed Assets Depreciation Charged In Period	350	907	680	1 448	1 597

Company staff

Emma W.

Role: Director

Appointed: 04 November 2013

Latest update: 13 April 2023

Benjamin P.

Role: Director

Appointed: 01 October 2012

Latest update: 13 April 2023

People with significant control

Emma P.

Notified on 6 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	20 September 2020
Confirmation statement last made up date	09 August 2019

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-08-09
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Lottie And Jakes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Benjamin P.

Emma W.

People with significant control

Emma P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies