Herts & Essex Lofts Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

2007 is the date that marks the launching of Herts & Essex Lofts Limited, a company which is located at Sterling House, Fulbourne Road in London. This means it's been 17 years Herts & Essex Lofts has prospered on the local market, as the company was created on 20th February 2007. The company's reg. no. is 06117477 and the area code is E17 4EE. It 's been fourteen years since Herts & Essex Lofts Limited is no longer featured under the name M. Loppas Construction. This business's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. Tuesday 28th February 2023 is the last time account status updates were filed.

The company has a single director this particular moment overseeing the business, namely Marc L. who's been carrying out the director's duties for 17 years. Furthermore, the managing director's tasks are constantly assisted with by a secretary - Lorraine L., who was appointed by the following business in 2007.

Previous company's names
Herts & Essex Lofts Limited 2010-09-07
M. Loppas Construction Limited 2007-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 574	-12 210	-10 803	450	1 601	48 451

Balance Sheet
Cash Bank In Hand	568	36	59	4 677	98 815	146 728
Cash Bank On Hand						146 728	215 501	178 404	124 444	213 983	241 449	335 336	491 457
Current Assets	568	36		4 677	100 972	174 078	242 807	264 356	214 806	253 665	259 719	397 768	497 687
Debtors					2 157	27 350	27 306	85 952	90 362	39 682	18 270	62 432	6 230
Net Assets Liabilities						48 451	111 366	115 784	68 652	92 144	32 143	115 125	219 874
Other Debtors								66 000	63 000	294	972	1 102	4 193
Property Plant Equipment						726	6 292	5 811	3 633	2 357	15 232	27 558	22 050
Tangible Fixed Assets	2 181	0		1 255	627	726
Net Assets Liabilities Including Pension Asset Liability	-11 574	-12 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 674	-12 310	-10 903	350	1 501	48 351
Shareholder Funds	-11 574	-12 210	-10 803	450	1 601	48 451

Other Financial Data
Accrued Liabilities						17 854	2 993	22 860
Accumulated Depreciation Impairment Property Plant Equipment						14 648	16 704	19 248	21 426	23 306	27 518	22 001	30 099
Additional Provisions Increase From New Provisions Recognised							1 096			-224	2 531	2 342
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-118	-391
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						23 127	26 713	10 999
Creditors						126 353	136 637	153 405	149 200	163 515	7 549	13 948	6 680
Creditors Due Within One Year		12 246	10 862	5 482	99 998	126 353
Dividends Paid							48 640	42 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 056	2 544	2 178	1 880	4 212	5 084	8 098
Net Current Assets Liabilities	-13 755	-12 210	-10 803	-805	974	47 725	106 170	110 951	65 606	90 150	27 354	106 751	210 016
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors								99 996	63 706	62 624	91 973	93 389	105 873
Other Taxation Social Security Payable						4 058	5 524	38 572	37 398	43 104	39 646	91 099	80 977
Par Value Share			1	1	1	1	1	1
Prepayments						381	359	66 000	63 000	294
Prepayments Accrued Income						8 770
Profit Loss							111 555	46 418
Property Plant Equipment Gross Cost						15 374	22 996	25 059	25 059	25 663	42 750	49 559	52 149
Provisions							1 096	978	587	363	2 894	5 236
Provisions For Liabilities Balance Sheet Subtotal							1 096	978	587	363	2 894	5 236	5 512
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 883		1 090
Tangible Fixed Assets Cost Or Valuation	12 401	12 401	12 401	14 284	14 284	15 374
Tangible Fixed Assets Depreciation	10 220	12 401	12 401	13 029	13 657	14 648
Tangible Fixed Assets Depreciation Charged In Period				628	628	991
Total Additions Including From Business Combinations Property Plant Equipment							7 622	2 063		604	18 587	17 410	2 590
Total Assets Less Current Liabilities	-11 574	-12 210	-10 803	450	1 601	48 451	112 462	116 762	69 239	92 507	42 586	134 309	232 066
Trade Creditors Trade Payables						11 998	9 701	14 837	48 096	57 787	97 122	99 261	93 553
Trade Debtors Trade Receivables						18 199	26 947	19 952	27 362	39 388	17 298	61 330	2 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 601
Disposals Property Plant Equipment											1 500	10 601
Finance Lease Liabilities Present Value Total											7 549	13 948	6 680
Creditors Due Within One Year Total Current Liabilities	14 323	12 246
Fixed Assets	2 181	0
Tangible Fixed Assets Depreciation Charge For Period		2 181

Company staff

Lorraine L.

Role: Secretary

Appointed: 20 February 2007

Latest update: 22 January 2024

Marc L.

Role: Director

Appointed: 20 February 2007

Latest update: 22 January 2024

People with significant control

Executives who have control over the firm are as follows: Lorraine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lorraine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marc L.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	27 May 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Herts & Essex Lofts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine L.

Marc L.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Lorraine L.

Marc L.

Accounts Documents

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