Lottie & Ollie Limited in Upminster, RM14 2UE

Description

Data updated on: 01-11-2023

The company referred to as Lottie & Ollie was registered on 2011-06-17 as a Private Limited Company. The firm's headquarters could be gotten hold of in Upminster on 19 Howard Road. If you want to contact this business by post, its post code is RM14 2UE. The office registration number for Lottie & Ollie Limited is 07673179. The firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Lottie & Ollie Ltd filed its account information for the period up to June 30, 2022. The company's latest confirmation statement was submitted on June 14, 2023.

In order to meet the requirements of their clientele, this specific business is continually overseen by a unit of two directors who are Keeley H. and Stuart H.. Their successful cooperation has been of great use to the business since June 2011.

Executives who have control over the firm are as follows: Keeley H. owns 1/2 or less of company shares. Stuart H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-28	2015-06-30	2016-06-27	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 506	143	4 095	157	157	5 146

Balance Sheet
Cash Bank On Hand							2 747	2 124	2 735	32 431	7 196	11 698
Current Assets	4 839	19 094	2 272		27 574			2 124	9 635	52 683	23 555	43 261
Debtors		16 807							4 700	14 252	12 359	27 563
Net Assets Liabilities							9 432	14 441	20 262	20 808	-8 830	-8 211
Property Plant Equipment							33 486	27 931	22 376	22 376	16 782	12 586
Total Inventories									2 200	6 000	4 000	4 000
Cash Bank In Hand	4 839	2 287	2 272	27 574	27 574	3 298
Net Assets Liabilities Including Pension Asset Liability	3 506	143	4 095	157	157	5 146
Tangible Fixed Assets		18 695	17 975	44 719	44 719	39 041

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 406	43	3 995	57	57	5 046
Shareholder Funds	3 506	143	4 095	157	157	5 146

Other Financial Data
Total Fixed Assets Additions			1 277		33 500
Total Fixed Assets Cost Or Valuation		20 772	22 049		55 549
Total Fixed Assets Depreciation		2 077	4 074		10 830
Total Fixed Assets Depreciation Charge In Period			1 997		6 756
Version Production Software										2 022
Accumulated Depreciation Impairment Property Plant Equipment						16 508	22 063	27 618	33 173	33 173	38 767	42 963
Creditors							20 071	9 962	7 498	50 000	10 000	26 544
Increase From Depreciation Charge For Year Property Plant Equipment							5 555	5 555	5 555		5 594	4 196
Net Current Assets Liabilities	3 506	3 610	-13 880	-35 662	-35 662	-26 087	-17 324	-7 838	2 137	2 683	13 555	16 717
Property Plant Equipment Gross Cost						55 549	55 549	55 549	55 549	55 549	55 549	55 549
Taxation Including Deferred Taxation Balance Sheet Subtotal							6 730	5 652	4 251	4 251
Total Assets Less Current Liabilities	3 506	3 610	4 095	9 057	9 057	12 954	16 162	20 093	24 513	25 059	30 337	29 303
Creditors Due Within One Year	1 333	15 484		63 236		29 385
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges			0	8 900	8 900	7 808
Share Capital Allotted Called Up Paid				100		100
Tangible Fixed Assets Cost Or Valuation		20 772	22 049	55 549	55 549
Tangible Fixed Assets Depreciation		2 077	4 074	10 830	10 830	16 508
Tangible Fixed Assets Depreciation Charged In Period						5 678
Creditors Due After One Year Total Noncurrent Liabilities		3 467	0
Creditors Due Within One Year Total Current Liabilities		8 814	16 152		63 236
Fixed Assets		18 695	17 975		44 719
Tangible Fixed Assets Additions			1 277		33 500
Tangible Fixed Assets Depreciation Charge For Period			1 997		6 756
Creditors Due After One Year		3 467

Company staff

Keeley H.

Role: Director

Appointed: 17 June 2011

Latest update: 28 March 2024

Stuart H.

Role: Director

Appointed: 17 June 2011

Latest update: 28 March 2024

People with significant control

Keeley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-06-17
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	29 June 2015
End Date For Period Covered By Report	27 June 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	29 June 2015
End Date For Period Covered By Report	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 June 2015
End Date For Period Covered By Report	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 June 2015
End Date For Period Covered By Report	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 June 2015
End Date For Period Covered By Report	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 June 2015
End Date For Period Covered By Report	27 June 2016
Annual Accounts
End Date For Period Covered By Report	27 June 2016

Lottie & Ollie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeley H.

Stuart H.

People with significant control

Keeley H.

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Lottie & Ollie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeley H.

Stuart H.

People with significant control

Keeley H.

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016