Love The Lot Ltd in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

Love The Lot Ltd is a Private Limited Company, registered in 5 Westbrook Court, Sharrowvale Road in Sheffield. The main office's post code is S11 8YZ. This company has been registered on 2009-09-20. The firm's Companies House Reg No. is 07024156. It has been already eleven years since Love The Lot Ltd is no longer featured under the name Dorsia Residential. This firm's registered with SIC code 47710 which means Retail sale of clothing in specialised stores. The firm's most recent accounts cover the period up to 2023-02-28 and the most recent annual confirmation statement was released on 2023-09-20.

We have a group of two directors managing this specific limited company at the current moment, namely Amelia T. and Charles T. who have been utilizing the directors assignments for eleven years.

Executives who have control over the firm are as follows: Amelia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Love The Lot Ltd 2013-12-17
Dorsia Residential Ltd 2009-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency
Net Worth	-73 954

Balance Sheet
Cash Bank In Hand	8 189
Cash Bank On Hand	8 189	7 088	198	150	150	150	100	100	100	100
Current Assets	20 010	19 240	10 436	150
Property Plant Equipment	8 759	7 067	5 415	4 061	87	87	87
Stocks Inventory	11 821
Tangible Fixed Assets	8 759
Total Inventories	11 821	12 152	10 238
Net Assets Liabilities							100	100	100	100

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-74 054
Shareholder Funds	-73 954

Other Financial Data
Amount Specific Advance Or Credit Directors	15 748	68 098	122 192	154 717
Amount Specific Advance Or Credit Made In Period Directors		14 150	7 084	8 532
Amount Specific Advance Or Credit Repaid In Period Directors		66 500	64 740	37 495
Accumulated Depreciation Impairment Property Plant Equipment	4 266	6 623	8 428	9 782	187	187
Average Number Employees During Period		3	2	2	2	1	1
Bank Borrowings Overdrafts	7 483	6 069	3 573	13 140	13 019	13 020	13 020
Creditors	29 694	82 753	138 567	171 359	185 740	185 740	185 740
Creditors Due Within One Year	102 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 623
Disposals Property Plant Equipment					13 569
Increase From Depreciation Charge For Year Property Plant Equipment		2 357	1 805	1 354	28
Net Current Assets Liabilities	-82 713	-69 735	-128 131	-171 209	-185 590	-185 590	-185 590
Number Shares Allotted	100							100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	16 748	69 798	127 453	156 417	172 721	172 720	172 720
Other Taxation Social Security Payable	4 202	3 694	5 232	1 802
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss		-55 521	-60 048	-44 432
Property Plant Equipment Gross Cost	13 025	13 690	13 843	13 843	274	274
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 025
Tangible Fixed Assets Cost Or Valuation	13 025
Tangible Fixed Assets Depreciation	4 266
Tangible Fixed Assets Depreciation Charged In Period	4 266
Total Additions Including From Business Combinations Property Plant Equipment		665	153
Total Assets Less Current Liabilities	-73 954	-56 446	-122 716	-167 148	-185 503	-185 503	-185 503
Trade Creditors Trade Payables	1 261	2 504	2 309	-1

Company staff

Amelia T.

Role: Director

Appointed: 31 August 2013

Latest update: 4 January 2024

Charles T.

Role: Director

Appointed: 20 September 2009

Latest update: 4 January 2024

People with significant control

Amelia T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Charles T.

Notified on 30 June 2016

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Love The Lot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amelia T.

Charles T.

John H.

People with significant control

Amelia T.

Charles T.

Accounts Documents

Company filings

Filing category

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