Lasso Media Limited in Pulborough, RH20 3BG

Description

Data updated on: 01-11-2023

Lasso Media began its operations in the year 2013 as a Private Limited Company under the ID 08421013. This company has been active for 11 years and it's currently active. This company's office is situated in Pulborough at 15 Willow Way. Anyone could also locate this business by the zip code : RH20 3BG. The firm's SIC code is 73120 and has the NACE code: Media representation services. 2023-02-28 is the last time account status updates were reported.

Currently, the directors officially appointed by this specific limited company are: Claire R. assigned to lead the company eight years ago and Steven R. assigned to lead the company 11 years ago.

Executives who control the firm include: Steven R. has substantial control or influence over the company. Claire R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	13 716	13 582	19 182

Balance Sheet
Cash Bank In Hand	3 897	12 856	15 445
Cash Bank On Hand			15 445	24 346	55 572	39 185	63 333	95 887	96 324	106 818	88 852
Current Assets	8 663	15 586	22 280	24 546	60 026	45 829	65 783	96 447	96 834	113 237	93 796
Debtors	3 777	2 730	6 835	200	4 454	6 644	2 450	560	510	6 419	4 944
Net Assets Liabilities			19 182	25 357	49 595	52 538	70 278	97 346	111 696	124 748	107 002
Net Assets Liabilities Including Pension Asset Liability	13 716	13 582	19 182
Property Plant Equipment			16 428	18 483	20 623	26 088	35 446	33 680	42 710	38 232	31 686
Stocks Inventory	989
Tangible Fixed Assets	11 756	10 389	16 428

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 715	13 581	19 181
Shareholder Funds	13 716	13 582	19 182

Other Financial Data
Accrued Liabilities								1 019	1 020	1 272	1 395
Accumulated Depreciation Impairment Property Plant Equipment			11 031	17 201	24 084	32 786	36 537	44 827	59 083	70 830	80 832
Average Number Employees During Period				2	2	2	2	2	2	3	3
Corporation Tax Payable								16 589	9 753	10 438	6 886
Creditors			16 828	14 563	27 136	14 598	24 216	26 253	19 733	19 457	10 559
Creditors Due Within One Year	4 352	10 322	16 828
Increase From Depreciation Charge For Year Property Plant Equipment				6 170	6 883	8 702	12 372	11 464	14 256	11 747	10 002
Net Current Assets Liabilities	4 311	5 264	5 452	9 983	32 890	31 231	41 567	70 194	77 101	93 780	83 237
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			27 459	35 684	44 707	58 874	71 983	78 507	101 793	109 062	112 518
Provisions			2 698	3 109	3 918	4 781	6 735	6 528
Provisions For Liabilities Balance Sheet Subtotal			2 698	3 109	3 918	4 781	6 735	6 528	8 115	7 264	7 921
Provisions For Liabilities Charges	2 351	2 071	2 698
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	14 110	2 096	11 253
Tangible Fixed Assets Cost Or Valuation	14 110	16 206	27 459
Tangible Fixed Assets Depreciation	2 354	5 817	11 031
Tangible Fixed Assets Depreciation Charged In Period	2 354	3 463	5 214
Total Additions Including From Business Combinations Property Plant Equipment				8 225	9 023	14 167	23 370	10 378	23 286	7 269	3 456
Total Assets Less Current Liabilities	16 067	15 653	21 880	28 466	53 513	57 319	77 013	103 874	119 811	132 012	114 923
Trade Debtors Trade Receivables								360	510	6 419	4 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 621	3 174
Disposals Property Plant Equipment							10 261	3 854
Other Taxation Social Security Payable								2	2
Prepayments								200

Company staff

Claire R.

Role: Director

Appointed: 01 February 2016

Latest update: 4 January 2024

Steven R.

Role: Director

Appointed: 26 February 2013

Latest update: 4 January 2024

People with significant control

Steven R.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Claire R.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 25th August 2014
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25th August 2014
Annual Accounts 1st October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1st October 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30th August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Lasso Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Steven R.

People with significant control

Steven R.

Claire R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Lasso Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Steven R.

People with significant control

Steven R.

Claire R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014