Lotus Care (aaron Lodge) Limited in Pinner, HA5 3BE

Description

Data updated on: 01-11-2023

Lotus Care (aaron Lodge) Limited is officially located at Pinner at 195 Moss Lane. You can find the firm by the zip code - HA5 3BE. This firm has been operating on the British market for 7 years. The enterprise is registered under the number 10668258 and their last known status is active. This firm's Standard Industrial Classification Code is 87300 which means Residential care activities for the elderly and disabled. The business most recent financial reports detail the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-12.

According to the latest update, there seems to be only a single director in the company: Jaydeep P. (since 2017-03-14). The following firm had been led by Haresh P. up until March 2022.

Jaydeep P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	40 341	79 216	138 485	334 491	764 730	282 050
Current Assets	76 517	164 360	222 971	349 662	861 949	527 580
Debtors	36 176	85 144	84 486	15 171	97 219	245 530
Net Assets Liabilities	15 075	63 150	163 863	426 686	54 043	3 132
Property Plant Equipment	1 049 928	1 044 788	1 039 656	1 097 819	1 081 127	1 108 104
Other Debtors	15 140	15 144	14 486	15 171	97 219	36 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 032	24 724	35 189	60 194	81 026	108 603
Creditors	778 547	725 573	652 733	665 686	586 766	638 084
Fixed Assets	1 049 928
Increase From Depreciation Charge For Year Property Plant Equipment	13 032	11 692	10 465	25 005	20 832	27 577
Net Current Assets Liabilities	-256 306	-256 065	-223 060	-5 447	-440 318	-466 888
Property Plant Equipment Gross Cost	1 062 960	1 069 512	1 074 845	1 158 013	1 162 153	1 216 707
Total Additions Including From Business Combinations Property Plant Equipment	1 062 960	6 552	5 333	83 168	4 140	54 554
Total Assets Less Current Liabilities	793 622	788 723	816 596	1 092 372	640 809	641 216
Amounts Owed By Group Undertakings	20 000	70 000	70 000			209 372
Amounts Owed To Group Undertakings	778 547	725 573	652 733	615 686	537 653	593 679
Average Number Employees During Period	39	44	42	42	44	52
Bank Borrowings Overdrafts				50 000	49 113	44 405
Corporation Tax Payable	4 299	18 458	25 382	77 359	125 530	125 911
Dividends Paid		9 000	12 000	24 833	676 000	401 917
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors	516	1 908	385
Other Taxation Social Security Payable	10 409	15 085	16 262	1 450	8 821	25 554
Par Value Share		1	1	1	1	1
Profit Loss		57 075	112 713	287 656	303 357	351 006
Trade Creditors Trade Payables	30 074	22 427	21 063	86 574	1 068 031	797 422

Company staff

Jaydeep P.

Role: Director

Appointed: 14 March 2017

Latest update: 9 March 2024

People with significant control

Jaydeep P.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-03-14
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Lotus Care (aaron Lodge) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaydeep P.

Haresh P.

People with significant control

Jaydeep P.

Accounts Documents

Company filings

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