Lotus Consultants Limited in Bushey, WD23 4QR

Description

Data updated on: 01-11-2023

Lotus Consultants Limited is established as Private Limited Company, that is based in 37 Woodfield Rise, Bushey. The office's zip code WD23 4QR. This company has been 14 years on the market. The firm's reg. no. is 07457853. This business's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. The firm's most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-09-18.

At present, the company is presided over by just one director: Kirit F., who was appointed in December 2010. This company had been governed by Bhavini F. until November 2011. In order to help the directors in their tasks, this particular company has been utilizing the skills of Jaswanti F. as a secretary since September 2021.

Kirit F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 998	17 220	16 185	16 777

Balance Sheet
Cash Bank On Hand				5 416	1 249	655	893	852
Current Assets	21 306	26 604	16 796	17 969	11 249	14 655	17 393	17 352	27 831	29 300	16 804
Debtors	10 454	16 812	13 615	12 553	10 000	14 000	16 500	16 500
Net Assets Liabilities				16 776	10 883	5 571	760	586	-781	-3 161	-11 382
Other Debtors	10 454	16 812		12 553	10 000	14 000	16 500	16 500
Property Plant Equipment				118	2 713	1 880	1 047	214
Cash Bank In Hand	10 852	9 792	3 181	5 416
Net Assets Liabilities Including Pension Asset Liability	16 998	17 220	16 185	16 777
Tangible Fixed Assets	343	228	273	118

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 898	17 120	16 085	16 677
Shareholder Funds	16 998	17 220	16 185	16 777

Other Financial Data
Accrued Liabilities					1 700	800	1 340	2 540
Accumulated Depreciation Impairment Property Plant Equipment				655	1 451	2 284	3 117	3 950
Additions Other Than Through Business Combinations Property Plant Equipment					3 391
Amounts Owed To Related Parties				811	829
Average Number Employees During Period				3	3	2	2	2	2	2	2
Creditors				1 311	3 079	10 964	17 680	16 981	30 000	29 379	27 217
Increase From Depreciation Charge For Year Property Plant Equipment					796	833	833	833
Net Current Assets Liabilities	16 655	16 992	15 912	16 659	8 170	3 691	-287	371	26 844	24 635	15 044
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				500	1 700
Par Value Share		1	1	1		1	1	1
Property Plant Equipment Gross Cost				773	4 164	4 164	4 164	4 164
Taxation Social Security Payable								51
Fixed Assets		228	273	118				215	2 375	1 583	791
Total Assets Less Current Liabilities								586	29 219	26 218	15 835
Accruals Deferred Income Within One Year	500	500
Administrative Expenses	12 027	9 966
Corporation Tax Due Within One Year	3 500	3 600
Creditors Due Within One Year	4 651	9 612	884	1 310
Depreciation Tangible Fixed Assets Expense	115	115
Interim Payment	6 500
Loans From Directors Within One Year	651	5 377
Number Shares Allotted	100	100	100	100
Operating Profit Loss	17 988	322
Other Creditors Due Within One Year		108
Other Taxation Social Security Within One Year		27
Profit Loss For Period	14 488	222
Profit Loss On Ordinary Activities Before Tax	17 988	322
Tangible Fixed Assets Cost Or Valuation	573
Tangible Fixed Assets Depreciation	230	345
Tangible Fixed Assets Depreciation Charged In Period		115
Tax On Profit Or Loss On Ordinary Activities	3 500	100
Turnover Gross Operating Revenue	30 015	10 288
U K Current Corporation Tax On Income For Period	3 500	100
Value Shares Allotted	100	100	100	100

Company staff

Jaswanti F.

Role: Secretary

Appointed: 18 September 2021

Latest update: 27 February 2024

Kirit F.

Role: Director

Appointed: 02 December 2010

Latest update: 27 February 2024

People with significant control

Kirit F.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	23 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Lotus Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswanti F.

Kirit F.

Bhavini F.

People with significant control

Kirit F.

Accounts Documents

Company filings

Filing category

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