The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Bell, James Thomas
    Engineer born in February 1957
    Individual (3 offsprings)
    Officer
    2011-12-20 ~ now
    OF - director → CIF 0
  • 2
    Bell, Louis
    Director born in November 1989
    Individual (4 offsprings)
    Officer
    2023-04-06 ~ now
    OF - director → CIF 0
  • 3
    Bell, Ashley
    Director born in July 1981
    Individual (3 offsprings)
    Officer
    2023-04-06 ~ now
    OF - director → CIF 0
  • 4
    56, Castle Rising Road, South Wootton, King's Lynn, England
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,277,133 GBP2024-04-30
    Person with significant control
    2021-02-23 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Mrs Marianne Bell
    Born in March 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr James Thomas Bell
    Born in February 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LOSI LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
90,871 GBP2024-04-30
108,704 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
90,873 GBP2024-04-30
108,706 GBP2023-04-30
Debtors
595,149 GBP2024-04-30
942,124 GBP2023-04-30
Cash at bank and in hand
789,407 GBP2024-04-30
1,382,350 GBP2023-04-30
Current Assets
2,811,716 GBP2024-04-30
3,641,587 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-743,467 GBP2024-04-30
-1,691,939 GBP2023-04-30
Net Current Assets/Liabilities
2,068,249 GBP2024-04-30
1,949,648 GBP2023-04-30
Total Assets Less Current Liabilities
2,159,122 GBP2024-04-30
2,058,354 GBP2023-04-30
Net Assets/Liabilities
2,139,440 GBP2024-04-30
2,034,667 GBP2023-04-30
Equity
Called up share capital
1,010 GBP2024-04-30
1,010 GBP2023-04-30
Retained earnings (accumulated losses)
2,138,430 GBP2024-04-30
2,033,657 GBP2023-04-30
Equity
2,139,440 GBP2024-04-30
2,034,667 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,875 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,875 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,063 GBP2024-04-30
7,063 GBP2023-04-30
Plant and equipment
82,698 GBP2024-04-30
74,148 GBP2023-04-30
Furniture and fittings
32,032 GBP2024-04-30
32,032 GBP2023-04-30
Computers
31,603 GBP2024-04-30
31,603 GBP2023-04-30
Motor vehicles
25,005 GBP2024-04-30
25,005 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
178,401 GBP2024-04-30
169,851 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,059 GBP2024-04-30
353 GBP2023-04-30
Plant and equipment
27,090 GBP2024-04-30
11,167 GBP2023-04-30
Furniture and fittings
18,308 GBP2024-04-30
13,733 GBP2023-04-30
Computers
24,338 GBP2024-04-30
21,916 GBP2023-04-30
Motor vehicles
16,735 GBP2024-04-30
13,978 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,530 GBP2024-04-30
61,147 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
706 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
15,923 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,575 GBP2023-05-01 ~ 2024-04-30
Computers
2,422 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,757 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,004 GBP2024-04-30
6,710 GBP2023-04-30
Plant and equipment
55,608 GBP2024-04-30
62,981 GBP2023-04-30
Furniture and fittings
13,724 GBP2024-04-30
18,299 GBP2023-04-30
Computers
7,265 GBP2024-04-30
9,687 GBP2023-04-30
Motor vehicles
8,270 GBP2024-04-30
11,027 GBP2023-04-30
Investments in group undertakings and participating interests
2 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
567,639 GBP2024-04-30
907,968 GBP2023-04-30
Amounts Owed By Related Parties
12,239 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,271 GBP2024-04-30
34,156 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
595,149 GBP2024-04-30
942,124 GBP2023-04-30
Trade Creditors/Trade Payables
Current
277,785 GBP2024-04-30
1,045,674 GBP2023-04-30
Amounts owed to group undertakings
Current
33,238 GBP2024-04-30
230,615 GBP2023-04-30
Corporation Tax Payable
Current
194,845 GBP2024-04-30
181,275 GBP2023-04-30
Other Taxation & Social Security Payable
Current
159,523 GBP2024-04-30
223,216 GBP2023-04-30
Other Creditors
Current
78,076 GBP2024-04-30
11,159 GBP2023-04-30
Creditors
Current
743,467 GBP2024-04-30
1,691,939 GBP2023-04-30
Equity
Called up share capital
1,010 GBP2024-04-30
1,010 GBP2023-04-30
  • LOSI LIMITED
    Info
    Registered number 07887977
    56 Castle Rising Road, South Wootton, King's Lynn, Norfolk PE30 3JD
    Private Limited Company incorporated on 2011-12-20 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.