M. & J. Lossos & Co. Limited, W10 4LJ

Description

Data updated on: 01-11-2023

M. & J. Lossos & came into being in 1938 as a company enlisted under no 00345370, located at W10 4LJ North Kensington at 31 Beethoven Street. The company has been in business for eighty six years and its current status is active. This firm's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. M. & J. Lossos & Co. Ltd reported its account information for the financial period up to March 31, 2022. The firm's latest confirmation statement was filed on December 28, 2022.

From the data we have gathered, this firm was built in 1938 and has been steered by three directors, and out of them two (Ronald L. and David L.) are still a part of the company.

Executives who have control over the firm are as follows: Ronald L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David L. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 968	107 676

Balance Sheet
Cash Bank On Hand									5 093	6 558	5 199	8 358	7 556
Current Assets	119 949	116 880	116 825	117 185	126 991	124 686	125 620	130 970	129 921	131 625	130 429	134 365	132 199
Debtors	112 395	115 283	115 283	115 283	115 283	120 783			124 783	125 067	125 230	126 007	124 643
Net Assets Liabilities						115 106	116 154	120 700	123 363	124 928	124 660	125 575	125 521
Other Debtors									124 783	125 067	125 167	124 567	124 567
Total Inventories									45
Cash Bank In Hand	7 459	1 517	1 467	1 832	11 643	3 843
Net Assets Liabilities Including Pension Asset Liability	107 968	107 676
Stocks Inventory	95	80	75	70	65	60

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	106 968	106 676	106 621	106 981	112 681	114 106
Shareholder Funds	107 968	107 676

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable									625	367		152
Creditors						9 580	9 466	10 270	6 558	6 697	5 769	8 790	6 678
Net Current Assets Liabilities	107 968	107 676	107 621	107 981	113 681	115 106	116 154	120 700	123 363	124 928	124 660	125 575	125 521
Other Creditors									499	499	500	1 990	600
Other Taxation Social Security Payable									730	743	181	1 560	240
Total Assets Less Current Liabilities	107 968	107 676				115 106	116 154	120 700	123 363
Trade Debtors Trade Receivables												1 440
Creditors Due Within One Year Total Current Liabilities	11 981	9 204
Capital Employed		107 676	107 621	107 981	113 681	115 106
Creditors Due Within One Year		9 204	9 204	9 204	13 310	9 580

Company staff

Ronald L.

Role: Director

Appointed: 28 December 1991

Latest update: 3 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M. & J. Lossos & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald L.

David L.

Helga L.

People with significant control

Ronald L.

David L.

David L.

Ronald L.

Accounts Documents

Company filings

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