Lotus Backcare Limited in Carshalton, SM5 3AE

Description

Data updated on: 01-11-2023

This firm is based in Carshalton registered with number: 04974759. The firm was set up in 2003. The office of this company is located at 86 High Street . The area code for this location is SM5 3AE. The enterprise's SIC code is 86900, that means Other human health activities. Lotus Backcare Ltd reported its account information for the financial year up to 31st March 2022. The most recent annual confirmation statement was released on 24th November 2022.

For this specific business, the full range of director's tasks have so far been carried out by Kamaljit K. who was arranged to perform management duties in 2003. Moreover, the managing director's tasks are often helped with by a secretary - Bhupinder S., who was chosen by the business 21 years ago.

Kamaljit K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				11 128	4 184

Balance Sheet
Current Assets	2 812	9 197	3 008	15 001	10 454	32 695	45 599	46 698	39 128	40 119	45 430	56 774
Net Assets Liabilities					4 184	13 492	21 558	17 734	16 948	18 292	33 545	35 738
Cash Bank In Hand	1 433	124	657	1 162
Debtors	1 379	9 073	2 351	13 839
Net Assets Liabilities Including Pension Asset Liability	94	9 873	3 064	11 128	4 184
Tangible Fixed Assets	6 464	4 788	3 550	2 312

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	93	9 872	3 063	11 127
Shareholder Funds				11 128	4 184

Other Financial Data
Version Production Software									2 021	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 505	2 650	2 065	3 224	2 660	1 490	1 550	1 550
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					3 433	7 862	21 181	23 328	19 984	18 511	11 049	19 486
Fixed Assets				2 312	1 668	564	1 212	657	403	168	256
Net Current Assets Liabilities	-6 370	5 085	-486	8 816	2 516	25 795	29 038	23 955	19 602	22 066	34 839	37 288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						962	1 792	585	458	458	458
Total Assets Less Current Liabilities				11 128	4 184	26 359	27 422	24 612	20 005	22 234	35 095	37 288
Advances Credits Directors	-8 100	8 753		9 527
Advances Credits Made In Period Directors		32 041		9 527
Advances Credits Repaid In Period Directors		15 188	8 753
Capital Employed	94	9 873	3 064	11 128
Creditors Due Within One Year	9 182	4 112	3 494	6 185	7 938
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	19 845	19 845	19 845	19 845
Tangible Fixed Assets Depreciation	13 381	15 057	16 295	17 533
Tangible Fixed Assets Depreciation Charged In Period		1 676	1 238	1 238

Company staff

Bhupinder S.

Role: Secretary

Appointed: 24 December 2003

Latest update: 11 February 2024

Kamaljit K.

Role: Director

Appointed: 24 December 2003

Latest update: 11 February 2024

People with significant control

Kamaljit K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 June 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	31 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Lotus Backcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhupinder S.

Kamaljit K.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Kamaljit K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies