Locationcrew Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

This company known as Locationcrew was founded on 2012-06-22 as a Private Limited Company. This company's registered office could be gotten hold of in Edenbridge on Ground Floor, Southon House, Station Approach. Assuming you need to get in touch with this business by post, the postal code is TN8 5LP. The registration number for Locationcrew Limited is 08115627. Registered as Laughingmonkey Education, the company used the business name until 2017-06-06, when it got changed to Locationcrew Limited. This company's classified under the NACE and SIC code 59113 - Television programme production activities. Locationcrew Ltd filed its account information for the financial year up to Fri, 30th Jun 2023. The company's most recent annual confirmation statement was filed on Thu, 20th Jul 2023.

Terence O. is the following firm's solitary managing director, who was assigned to lead the company on 2012-06-22. What is more, the director's responsibilities are constantly helped with by a secretary - Amber O., who was appointed by this limited company on 2012-06-22.

Previous company's names
Locationcrew Limited 2017-06-06
Laughingmonkey Education Ltd 2012-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	200	-132	-124	-2 257

Balance Sheet
Cash Bank On Hand					2 298	9 503	6 798	2 469	21 360	44 199	2 010
Current Assets		2 018	1 802	31	3 798	9 483	8 048	2 469	25 413	44 199	2 585
Debtors		648	1 740		1 500	-20	1 250		4 053		575
Net Assets Liabilities					1 247	2 813	1 862	1 366	11 170	33 959	3 840
Other Debtors									4 053
Property Plant Equipment					2 462	3 133	2 350	2 635	1 351	3 808	2 855
Cash Bank In Hand		1 370	62	31
Net Assets Liabilities Including Pension Asset Liability	200	-132	-124	-2 257

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve		-332	-324	-2 457
Shareholder Funds	200	-132	-124	-2 257

Other Financial Data
Accrued Liabilities Deferred Income						756	720	721	1 356	1 500	1 600
Accumulated Depreciation Impairment Property Plant Equipment					821	1 865	2 648	3 526	696	1 478	2 431
Amounts Owed By Directors											383
Average Number Employees During Period						1	1	1	1	2	2
Corporation Tax Payable						3 839		1 889	5 064	5 377
Corporation Tax Recoverable											192
Creditors					5 013	9 803	8 536	3 738	15 594	14 048	1 600
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 342
Disposals Property Plant Equipment									-5 418
Dividends Paid On Shares								9 000	10 000	2 000	14 000
Fixed Assets					2 462	3 133	2 350	2 635	1 351	3 808	2 855
Increase Decrease In Depreciation Impairment Property Plant Equipment							783	878	512	782	953
Increase From Depreciation Charge For Year Property Plant Equipment						1 044	783	878	512	782	953
Loans From Directors						2 751	7 263	442	8 425	7 171
Net Current Assets Liabilities		-132	-124	-2 257	-1 215	-320	-488	-1 269	9 819	30 151	985
Other Creditors						133	133	686
Other Taxation Social Security Payable						420	420
Property Plant Equipment Gross Cost					3 283	4 998	4 998	6 161	2 047	5 286	5 286
Taxation Social Security Payable										5 377
Total Additions Including From Business Combinations Property Plant Equipment								1 163	1 304	3 239
Total Assets Less Current Liabilities	200	-132	-124	-2 257	1 247	2 813	1 862	1 366	11 170	33 959	3 840
Trade Creditors Trade Payables						1 904			749
Trade Debtors Trade Receivables						-20	1 250
Advances Credits Directors				884	2 449	2 751
Advances Credits Made In Period Directors					4 605						383
Advances Credits Repaid In Period Directors					6 170
Called Up Share Capital Not Paid Not Expressed As Current Asset	200
Creditors Due Within One Year		2 150	1 926	2 288
Number Shares Allotted	200	200	200	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200

Company staff

Amber O.

Role: Secretary

Appointed: 22 June 2012

Latest update: 30 January 2024

Terence O.

Role: Director

Appointed: 22 June 2012

Latest update: 30 January 2024

People with significant control

Terence O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Terence O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-22
End Date For Period Covered By Report	2013-06-30
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Locationcrew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amber O.

Terence O.

People with significant control

Terence O.

Accounts Documents

Company filings

Filing category

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