Lotus Hardware Ltd in Northwood, HA6 2PE

Description

Data updated on: 01-11-2023

The company is known under the name of Lotus Hardware Ltd. The company was established 11 years ago and was registered under 08619246 as the reg. no. This headquarters of the firm is situated in Northwood. You can contact them at 51 Kewferry Road. The company's principal business activity number is 47910 which stands for Retail sale via mail order houses or via Internet. The company's most recent financial reports describe the period up to Sunday 31st July 2022 and the most recent confirmation statement was released on Monday 31st July 2023.

Currently, we can name only one director in the company: Arthur G. (since 22nd July 2013). Since 2013 Janusz B., had performed the duties for this company until the resignation in 2021. To support the directors in their duties, the company has been using the skills of Keith B. as a secretary for the last 11 years.

Arthur G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 509	4 720	2 943

Balance Sheet
Cash Bank On Hand			629	2 299	5 959
Current Assets	5 595	5 499	4 178	8 767	14 823	20 277	18 148	33 207	27 413
Net Assets Liabilities			2 943	7 612	11 709	12 123	7 731	33 208	27 414
Property Plant Equipment			20
Total Inventories			3 549	6 468	8 864
Cash Bank In Hand	2 053	1 886	629
Net Assets Liabilities Including Pension Asset Liability	11 613	4 720	2 943
Tangible Fixed Assets	140	80	20
Stocks Inventory	3 912	3 613	3 549

Capital & Reserves
Called Up Share Capital	11 217	5 579	4 198
Profit Loss Account Reserve	396	-859	-1 255
Shareholder Funds	6 509	4 720	2 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20
Administrative Expenses			1 485	3 186	9 022
Average Number Employees During Period							2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1
Creditors			1 255	1 155	3 115	8 155	10 418
Fixed Assets	6 185	80	20
Gross Profit Loss			230	2 031	23 475
Increase From Depreciation Charge For Year Property Plant Equipment				20
Net Current Assets Liabilities	5 428	4 640	2 923	7 612	11 708	12 122	7 730	33 207	27 413
Operating Profit Loss			-1 255	-1 155	14 453
Profit Loss			-1 255	-1 155	11 707	29 005		24 451	6 784
Profit Loss On Ordinary Activities Before Tax			-1 255	-1 155	14 453
Property Plant Equipment Gross Cost			20	20
Raw Materials Consumables Used					16 411	32 164		15 862	1 774
Staff Costs Employee Benefits Expense						14 000		25 000	3 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 746	3 641		5 736	178
Total Assets Less Current Liabilities	6 509	4 720	2 943	7 612	11 709	12 123	7 731	33 208	27 414
Turnover Revenue					39 886	78 810		71 049	11 736
Creditors Due Within One Year	277	859	1 255
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year		859
Par Value Share	112	0	0
Current Asset Investments	3 542
Non-instalment Debts Due After5 Years	277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	110
Share Capital Allotted Called Up Paid	6 509	5 579	4 198
Tangible Fixed Assets Cost Or Valuation	140	80	80
Tangible Fixed Assets Depreciation	928	60	60
Tangible Fixed Assets Depreciation Charged In Period	928	60	60
Tangible Fixed Assets Increase Decrease From Revaluations	7 113
Taxation Social Security Due Within One Year	161

Company staff

Keith B.

Role: Secretary

Appointed: 22 July 2013

Latest update: 7 April 2024

Arthur G.

Role: Director

Appointed: 22 July 2013

Latest update: 7 April 2024

People with significant control

Arthur G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 August 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 January 2016
Annual Accounts 01 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	01 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Lotus Hardware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

Arthur G.

Janusz B.

Maria G.

People with significant control

Arthur G.

Accounts Documents

Company filings

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