Lloyd Platt & Co Ltd in London, N3 2JU

Description

Data updated on: 01-11-2023

Lloyd Platt & began its business in 2009 as a Private Limited Company registered with number: 06982652. The business has been operating for fifteen years and the present status is active. The firm's headquarters is registered in London at Third Floor Elscot House. You can also locate the firm using the postal code : N3 2JU. It has been already fifteen years since Lloyd Platt & Co Ltd is no longer featured under the business name Lastshow. The enterprise's registered with SIC code 69102 and their NACE code stands for Solicitors. The company's most recent accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-08-05.

Vanessa P. is this particular company's solitary director, who was chosen to lead the company on October 21, 2009. The following limited company had been overseen by Andrew D. until October 16, 2009.

Previous company's names
Lloyd Platt & Co Ltd 2009-10-29
Lastshow Limited 2009-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	479 907	628 186	774 694	941 528

Balance Sheet
Cash Bank On Hand				455 178	496 425	619 891	784 569	569 573	842 105	427 631	383 771
Current Assets	451 788	679 295	722 137	966 319	722 804	781 870	1 017 064	970 628	1 290 583	702 341	672 725
Debtors	98 904	123 318	78 879	453 342	165 756	110 629	145 914	356 533	388 751	189 924	244 789
Net Assets Liabilities				941 529	496 269	654 574	898 831	817 751	1 035 813	539 258	561 843
Other Debtors				400 455	25 134	33 811	23 135	151 713	45 547	52 513	54 233
Property Plant Equipment				28 938	22 773	35 515	80 245	105 792	114 578	92 333	74 690
Total Inventories				57 799	60 623	51 350	86 581	44 522	59 727	84 786
Cash Bank In Hand	282 855	531 710	596 478	455 178
Intangible Fixed Assets	636 400	477 300	318 200	159 100
Net Assets Liabilities Including Pension Asset Liability	479 907	628 186	774 694	941 528
Stocks Inventory	70 029	24 267	46 780	57 799
Tangible Fixed Assets	30 277	45 828	36 907	28 938

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	479 906	628 185	774 693	941 527
Shareholder Funds	479 907	628 186	774 694	941 528

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 098 900	1 258 000	1 258 000	1 258 000	1 258 000	1 258 000	1 258 000
Accumulated Depreciation Impairment Property Plant Equipment				53 695	59 860	70 488	88 239	111 692	139 132	161 377	179 020
Additions Other Than Through Business Combinations Property Plant Equipment						23 370	62 481	49 000	36 226
Amounts Owed By Related Parties								56 201	55 249	57 170	66 348
Amounts Owed To Group Undertakings							12 259
Amounts Owed To Related Parties							12 259
Average Number Employees During Period				16	17	16	17	17	19	19	18
Comprehensive Income Expense				166 834	265 640
Corporation Tax Payable							48 513	49 833	61 614	8 074	10 836
Creditors				210 103	247 272	157 965	184 839	239 888	352 447	238 760	172 108
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-455 259
Dividend Per Share Interim					710 900
Dividends Paid					-710 900			338 958	28 000
Financial Commitments Other Than Capital Commitments				245 904	204 920	180 000	135 000
Fixed Assets	666 677	523 128	355 107	188 038	22 773
Increase From Amortisation Charge For Year Intangible Assets					159 100
Increase From Depreciation Charge For Year Property Plant Equipment					6 165	10 628	17 751	23 453	27 440	22 245	17 643
Increase In Loans Owed To Related Parties Due To Loans Advanced							443 000
Intangible Assets				159 100
Intangible Assets Gross Cost				1 258 000	1 258 000	1 258 000	1 258 000	1 258 000	1 258 000	1 258 000
Issue Equity Instruments								99
Loans Owed To Related Parties							-12 259
Net Current Assets Liabilities	-186 241	109 774	423 309	756 216	475 532	623 905	832 224	730 740	938 136	463 581	500 617
Other Creditors				20 562	46 752	33 101	34 324	78 701	86 041	78 234	32 648
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								161 187	266 406	160 526	139 460
Other Taxation Social Security Payable							89 743	111 354	204 792	152 452	128 624
Prepayments					35 605	22 728	64 504
Profit Loss				166 834	265 640		244 256	257 829	246 062
Property Plant Equipment Gross Cost				82 633	82 633	106 003	168 484	217 484	253 710	253 710
Provisions For Liabilities Balance Sheet Subtotal				2 726	2 036	4 846	13 638	18 781	16 901	16 656	13 464
Taxation Social Security Payable				106 655	93 379	89 846	89 744
Total Assets Less Current Liabilities	480 436	632 902	778 416	944 254	498 305	659 420	912 469	836 532	1 052 714	555 914	575 307
Trade Debtors Trade Receivables				52 888	105 017	54 090	58 275	148 619	287 955	80 241	124 208
Work In Progress				57 799	60 623	51 350	86 581
Amount Specific Advance Or Credit Directors				360 873	25 118	27 312	23 135
Amount Specific Advance Or Credit Made In Period Directors				360 873		27 312	23 135
Amount Specific Advance Or Credit Repaid In Period Directors					-335 755	-25 118	-27 312
Company Contributions To Money Purchase Plans Directors				40 400
Director Remuneration				7 500	7 950
Creditors Due Within One Year	638 029	569 521	298 828	210 103
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	529	4 716	3 722	2 726
Value Shares Allotted	1	1	1	1

Company staff

Vanessa P.

Role: Director

Appointed: 21 October 2009

Latest update: 27 February 2024

People with significant control

The companies that control the firm are: Callback Media Limited owns 1/2 or less of company shares. This company can be reached in Elstree, Borehamwood at The Kinetic Centre, Theobald Street, WD6 4PJ, Hertfordshire and was registered as a PSC under the registration number 04297876. Vanessa P. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Callback Media Limited

Address: C/O Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire, WD6 4PJ, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 04297876

Notified on 22 March 2019

Nature of control:

1/2 or less of shares

Vanessa P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	16 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Lloyd Platt & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa P.

Andrew D.

People with significant control

Callback Media Limited

Vanessa P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies