Lotus Wholefoods Ltd in Hoddesdon, EN11 0BZ

Description

Data updated on: 01-11-2023

2021 is the date that marks the founding of Lotus Wholefoods Ltd, the firm which is located at Unit 1 New England Industrial Estate, Pindar Road, Hoddesdon. That would make 3 years Lotus Wholefoods has existed in the UK, as the company was registered on 2021-08-10. The firm registered no. is 13558322 and its area code is EN11 0BZ. This business's classified under the NACE and SIC code 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. Lotus Wholefoods Limited filed its latest accounts for the financial year up to 31st August 2022. The company's latest confirmation statement was submitted on 9th August 2023.

For this particular business, just about all of director's tasks have so far been met by Ayse A. who was selected to lead the company in 2021 in August.

Ayse A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	254 815
Current Assets	667 811
Debtors	207 494
Net Assets Liabilities	136 319
Total Inventories	205 502

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000
Accumulated Depreciation Impairment Property Plant Equipment	3 827
Average Number Employees During Period	5
Creditors	621 984
Fixed Assets	99 683
Increase From Amortisation Charge For Year Intangible Assets	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 500
Intangible Assets	36 000
Intangible Assets Gross Cost	40 000
Net Current Assets Liabilities	45 827
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2
Other Creditors	356 439
Other Taxation Social Security Payable	51 459
Par Value Share	1
Profit Loss	136 317
Property Plant Equipment Gross Cost	30 000
Provisions	9 191
Provisions For Liabilities Balance Sheet Subtotal	9 191
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Additions Including From Business Combinations Property Plant Equipment	19 135
Total Assets Less Current Liabilities	145 510
Trade Creditors Trade Payables	214 086
Trade Debtors Trade Receivables	207 494

Company staff

Ayse A.

Role: Director

Appointed: 10 August 2021

Latest update: 24 February 2024

People with significant control

Ayse A.

Notified on 10 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2021
End Date For Period Covered By Report	31 August 2022

Lotus Wholefoods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Ayse A.

People with significant control

Ayse A.

Accounts Documents

Company filings

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