Loft Studios Limited in London, NW10 6QU

Description

Data updated on: 01-11-2023

Located at 77-81 Scrubs Lane, London NW10 6QU Loft Studios Limited is a Private Limited Company with 10808363 Companies House Reg No. This firm was founded on 2017-06-07. The company currently known as Loft Studios Limited was known under the name Film Plus (london) up till 2017-06-22 at which point the name got changed. The firm's SIC and NACE codes are 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Loft Studios Ltd reported its account information for the financial period up to Saturday 31st December 2022. Its most recent confirmation statement was filed on Wednesday 3rd May 2023.

As suggested by the company's executives data, since November 2017 there have been two directors: Maja S. and Neil S..

Neil S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Loft Studios Limited 2017-06-22
Film Plus (london) Limited 2017-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	117 657	244 224	166 526	343 529	580 963	497 651
Current Assets	331 343	516 349	374 319	437 015	740 867	694 116
Debtors	182 619	272 125	207 793	93 486	159 904	196 465
Net Assets Liabilities	34 021	154 980	266 759	259 077	565 477	678 770
Other Debtors	21 171	9 582		2 642	8 474	68 835
Property Plant Equipment	29 736	50 090	36 625	19 719	8 938	51 828
Total Inventories	4 504

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 990	25 870	49 750	73 631	97 511	121 391
Accumulated Depreciation Impairment Property Plant Equipment	657	17 573	34 369	51 833	70 702	103 231
Additions Other Than Through Business Combinations Property Plant Equipment		37 270	3 580	558	8 088
Average Number Employees During Period	20	20	24	24	22	22
Bank Borrowings	16 501	18 782	16 148	112 816	78 153
Bank Overdrafts	11 471	11 471	11 471	17 837	28 839
Creditors	284 001	339 865	206 568	215 244	213 299	88 402
Finance Lease Liabilities Present Value Total		2 511	2 633	16 148
Fixed Assets	505 351	501 825	464 479	423 693	389 032	408 042
Increase From Amortisation Charge For Year Intangible Assets	1 990	23 880	23 880	23 880	23 880	23 880
Increase From Depreciation Charge For Year Property Plant Equipment	657	16 916	16 864	17 464	18 869	32 529
Intangible Assets	475 615	451 735	427 854	403 974	380 094	356 214
Intangible Assets Gross Cost	477 605	477 605	477 605	477 605	477 605
Net Current Assets Liabilities	-181 679	176 484	167 751	221 771	389 744	359 130
Other Creditors	267 500	66 235	21 197	22 575	135 146	38 440
Prepayments Accrued Income	26 563	37 500	37 500		8 389
Property Plant Equipment Gross Cost	30 393	67 663	70 994	71 552	79 640	155 059
Provisions For Liabilities Balance Sheet Subtotal	5 650	5 631	3 772	1 133	-85
Taxation Social Security Payable	41 143	85 551	112 124	99 507	141 401
Total Assets Less Current Liabilities	323 672	678 309	632 230	645 464	778 776	767 172
Trade Creditors Trade Payables	96 960	174 097	59 143	59 177	137 375	93 265
Trade Debtors Trade Receivables	161 448	225 043	170 293	90 844	151 430	127 630
Bank Borrowings Overdrafts	16 501				78 153	49 962
Other Taxation Social Security Payable	41 143				143 589	129 530
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	26 563
Total Additions Including From Business Combinations Intangible Assets	477 605
Total Additions Including From Business Combinations Property Plant Equipment	30 393					75 419

Company staff

Maja S.

Role: Director

Appointed: 09 November 2017

Latest update: 25 February 2024

Neil S.

Role: Director

Appointed: 07 June 2017

Latest update: 25 February 2024

People with significant control

Neil S.

Notified on 7 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	07 June 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	07 June 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	07 June 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Loft Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maja S.

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

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