The Lott Ltd in Belfast, BT1 1FE

Description

Data updated on: 01-11-2023

The The Lott Ltd firm has been operating in this business field for 20 years, having launched in 2004. Started with registration number NI051465, The Lott is a Private Limited Company located in 89 Sinclair House, Belfast BT1 1FE. This company's principal business activity number is 56290 and has the NACE code: Other food services. The Lott Limited reported its latest accounts for the period up to October 31, 2022. The firm's latest annual confirmation statement was filed on August 16, 2023.

We have 1 managing director now overseeing this company, namely Natalie M. who's been carrying out the director's tasks since 2004/08/16. Since 2004 Dorothy K., had been responsible for a variety of tasks within the company up until the resignation in 2004. Furthermore another director, including Malcolm H. gave up the position twenty years ago. In order to help the directors in their tasks, the company has been utilizing the skills of Sylvia M. as a secretary since August 2004.

Natalie M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-450	3 958	3 618	4 020	-2 452

Balance Sheet
Current Assets	10 213	21 431	15 649	14 069	17 900	6 847	7 996	19 785	70 265	43 211	16 180
Net Assets Liabilities					2 451	1 884	9 028	14 777	6 896	16 902	9 640
Cash Bank In Hand	3 713	13 656	7 946	4 926
Debtors	1 415	1 726	3 003	4 643
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-450	3 958	3 618	4 020	-2 452
Stocks Inventory	5 085	4 634	4 700	4 500
Tangible Fixed Assets	17 880	14 919	16 722	22 431

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-451	3 957	3 617	4 019
Shareholder Funds	-450	3 958	3 618	4 020	-2 452

Other Financial Data
Average Number Employees During Period							5	5	5	5	5
Creditors					60 965	52 568	45 303	47 777	107 826	67 587	45 151
Fixed Assets	47 880	44 919	46 722	52 431	48 495	51 719	46 336	42 769	44 457	41 277	38 611
Net Current Assets Liabilities	-48 330	-40 961	-43 104	-48 411	-50 947	45 721	25 703	27 992	37 561	24 376	28 971
Total Assets Less Current Liabilities	-450	3 958	3 618	4 020	-2 452	5 998	9 029	14 777	6 896	16 901	9 640
Creditors Due Within One Year	58 543	60 977	58 753	62 480	68 847
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions			7 257	16 170
Tangible Fixed Assets Cost Or Valuation	48 943	48 943	47 402	56 493
Tangible Fixed Assets Depreciation	31 063	34 024	30 680	34 062
Tangible Fixed Assets Depreciation Charged In Period		2 961	3 367	4 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 711	1 416
Tangible Fixed Assets Disposals			8 798	7 079

Company staff

Natalie M.

Role: Director

Appointed: 15 September 2004

Latest update: 5 December 2023

Sylvia M.

Role: Secretary

Appointed: 16 August 2004

Latest update: 5 December 2023

People with significant control

Natalie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Lott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie M.

Sylvia M.

Dorothy K.

Malcolm H.

People with significant control

Natalie M.

Accounts Documents

Company filings

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