Lorton Films Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

Lorton Films Limited is a Private Limited Company, registered in Solent House,, 107a Alma Road in Southampton. The company's located in SO14 6UY. This company was formed on 2009-09-29. The business Companies House Registration Number is 07033408. It changed its name two times. Up till 2016 this company has delivered the services it specializes in as Jlb Productions but currently this company is listed under the business name Lorton Films Limited. The company's principal business activity number is 59112 and has the NACE code: Video production activities. Lorton Films Ltd reported its account information for the period that ended on 31st May 2022. The business most recent confirmation statement was submitted on 2nd February 2023.

Within this specific company, the full extent of director's assignments have so far been executed by Julian B. who was arranged to perform management duties in 2009. For nine years George K., had performed the duties for this company up to the moment of the resignation in 2020. What is more a different director, namely Andrew D. quit in October 2011.

Previous company's names
Lorton Films Limited 2016-08-02
Jlb Productions Limited 2012-02-21
Lonegrip Limited 2009-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 475	-7 417	-9 891	-48 505	-30 112	-8 036

Balance Sheet
Cash Bank In Hand			319	8 427		215
Cash Bank On Hand						215	1 404	1 501	82	3 043	40
Current Assets		60 500	60 819	173 401	99 588	158 353	214 214	396 438	269 444	453 239	465 342	192 468
Debtors				15 932	17 756	5 770	2 464	21 533	1 520	18 916	27 198	29 431
Other Debtors						5 770	2 464	21 533	1 520	16 630	21 153	22 813
Stocks Inventory	47 000	60 500	60 500	149 042	81 832	152 368
Total Inventories						152 368	210 346	373 404	267 842	431 280	438 104	163 037
Net Assets Liabilities Including Pension Asset Liability				-48 505	-30 112

Capital & Reserves
Called Up Share Capital	100	100	100	1 000	2 000	2 000
Profit Loss Account Reserve	-6 575	-7 517	-9 991	-49 505	-32 112	-10 036
Shareholder Funds	-6 475	-7 417	-9 891	-48 505	-30 112	-8 036

Other Financial Data
Amount Specific Advance Or Credit Directors					76 609	76 399	76 399	76 399	58 240	7 033	18 601	20 362
Amount Specific Advance Or Credit Made In Period Directors						2 260			19 059	65 273	11 568	1 761
Amount Specific Advance Or Credit Repaid In Period Directors						2 050			900
Creditors						166 389	229 274	389 458	284 601	558 516	592 815	427 727
Creditors Due Within One Year	53 475	67 917	70 710	221 906	129 700	166 389
Net Current Assets Liabilities	-6 475	-7 417	-9 891	-48 505	-30 112	-8 036	9 940	6 980	-15 157	-105 277	-127 473	-235 259
Number Shares Allotted		100	100	1 000	2 000	1 000
Other Creditors						159 665	202 701	389 458	216 456	509 123	442 228	230 145
Other Taxation Social Security Payable						6 364			26 303	10 455	32 080	38 306
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	1 000	2 000	2 000
Total Assets Less Current Liabilities	-6 475	-7 417	-9 891	-48 505	-30 112	-8 036	9 940	6 980	-15 157	-65 597	-50 293	-158 079
Trade Creditors Trade Payables						360	1 573		41 842	38 938	118 507	159 276
Advances Credits Directors	52 995	66 947		71 047	76 609	76 399
Advances Credits Made In Period Directors	18 681				11 140
Advances Credits Repaid In Period Directors					16 702
Average Number Employees During Period										1	1	1
Investments Fixed Assets										39 680	77 180	77 180
Other Investments Other Than Loans										39 680	77 180	77 180

Company staff

Julian B.

Role: Director

Appointed: 06 October 2009

Latest update: 20 February 2024

People with significant control

Julian B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	26 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Lorton Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

George K.

Andrew D.

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Lorton Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

George K.

Andrew D.

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014