LOTTETRAVERS LIMITED
Period: 2016-10-07 ~ 2024-02-09
Company number: 10415050
Registered name LOTTETRAVERS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-06 Dissolved on 2024-02-09
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-11-01 ~ 2019-10-31
Intangible Assets 2,000 GBP 2019-10-31
3,000 GBP 2018-10-31
Property, Plant & Equipment 24,907 GBP 2019-10-31
11,840 GBP 2018-10-31
Fixed Assets 26,907 GBP 2019-10-31
14,840 GBP 2018-10-31
Debtors 17,678 GBP 2019-10-31
34,147 GBP 2018-10-31
Cash at bank and in hand 14,637 GBP 2019-10-31
37,053 GBP 2018-10-31
Current Assets 32,315 GBP 2019-10-31
71,200 GBP 2018-10-31
Creditors Current
51,230 GBP 2019-10-31
70,553 GBP 2018-10-31
Net Current Assets/Liabilities -18,915 GBP 2019-10-31
647 GBP 2018-10-31
Total Assets Less Current Liabilities 7,992 GBP 2019-10-31
15,487 GBP 2018-10-31
Net Assets/Liabilities 3,260 GBP 2019-10-31
13,237 GBP 2018-10-31
Equity Called up share capital
100 GBP 2019-10-31
100 GBP 2018-10-31
Retained earnings (accumulated losses)
3,160 GBP 2019-10-31
13,137 GBP 2018-10-31
Equity 3,260 GBP 2019-10-31
13,237 GBP 2018-10-31
Average Number of Employees 4 2018-11-01 ~ 2019-10-31
5 2017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost Net goodwill
5,000 GBP 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
3,000 GBP 2019-10-31
2,000 GBP 2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,000 GBP 2018-11-01 ~ 2019-10-31
Intangible Assets Net goodwill
2,000 GBP 2019-10-31
3,000 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
31,185 GBP 2019-10-31
13,498 GBP 2018-10-31
Furniture and fittings
1,789 GBP 2019-10-31
1,267 GBP 2018-10-31
Motor vehicles
2,000 GBP 2019-10-31
2,000 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost 34,974 GBP 2019-10-31
16,765 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,512 GBP 2019-10-31
3,861 GBP 2018-10-31
Furniture and fittings
399 GBP 2019-10-31
189 GBP 2018-10-31
Motor vehicles
1,156 GBP 2019-10-31
875 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,067 GBP 2019-10-31
4,925 GBP 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,651 GBP 2018-11-01 ~ 2019-10-31
Furniture and fittings
210 GBP 2018-11-01 ~ 2019-10-31
Motor vehicles
281 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,142 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment Plant and equipment
22,673 GBP 2019-10-31
9,637 GBP 2018-10-31
Furniture and fittings
1,390 GBP 2019-10-31
1,078 GBP 2018-10-31
Motor vehicles
844 GBP 2019-10-31
1,125 GBP 2018-10-31
Trade Debtors/Trade Receivables Current
17,201 GBP 2019-10-31
23,150 GBP 2018-10-31
Amounts owed by directors 2,662 GBP 2019-10-31
10,997 GBP 2017-10-31
Amount of value-added tax that is recoverable Current
477 GBP 2019-10-31
Debtors Amounts falling due within one year, Current
17,678 GBP 2019-10-31
Current, Amounts falling due within one year
34,147 GBP 2018-10-31
Trade Creditors/Trade Payables Current
5,300 GBP 2019-10-31
23,428 GBP 2018-10-31
Corporation Tax Payable Current
4,794 GBP 2019-10-31
20,313 GBP 2018-10-31
Other Taxation & Social Security Payable Current
259 GBP 2019-10-31
Amount of value-added tax that is payable 24,108 GBP 2017-10-31
Other Creditors Current
3,290 GBP 2019-10-31
1,554 GBP 2018-10-31
Other Creditors 131 GBP 2019-10-31
Accrued Liabilities/Deferred Income Current
34,794 GBP 2019-10-31
500 GBP 2018-10-31
Net Deferred Tax Liability/Asset 4,732 GBP 2019-10-31
2,250 GBP 2018-10-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
4,732 GBP 2019-10-31
2,250 GBP 2018-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-10-31
Nominal value of allotted share capital 100 GBP 2018-11-01 ~ 2019-10-31
LOTTETRAVERS LIMITED Info Registered number 10415050 5 Mercia Business Village, Torwood Close, Coventry, West Midlands CV4 8HX
PRIVATE LIMITED COMPANY incorporated on 2016-10-07 and dissolved on 2024-02-09 (7 years 4 months). The status of the company number is Dissolved .
CIF 0