Loaf Lighting Limited in Whitstable, CT5 1AZ

Description

Data updated on: 01-11-2023

Started with Reg No. 05169967 twenty years ago, Loaf Lighting Limited is a Private Limited Company. The actual registration address is 100 High Street, Whitstable. The company's Standard Industrial Classification Code is 59111 which means Motion picture production activities. The latest annual accounts were submitted for the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Wed, 5th Jul 2023.

Gary S. is this particular enterprise's individual managing director, that was assigned this position in 2004 in July. To help the directors in their tasks, the abovementioned business has been using the skills of Adrienne S. as a secretary for the last twenty years.

Executives who have control over the firm are as follows: Adrienne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 419	27 978

Balance Sheet
Cash Bank On Hand			16 963	45 301	81 343	21 905
Current Assets	20 787	37 685	25 239	50 072	83 839	37 127
Debtors	4 176	17 294	6 341	4 107	2 451	7 222
Net Assets Liabilities			29 988	59 830	63 373	24 170
Other Debtors			2 471	2 957	2 451	7 222
Property Plant Equipment			28 487	24 824	20 389	17 338
Total Inventories			1 935	664	45	8 000
Cash Bank In Hand	16 611	20 391
Tangible Fixed Assets	4 068	3 300

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 319	27 878
Shareholder Funds	7 419	27 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 967	31 518	38 072	43 979
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable				163	4 592
Creditors			23 738	12 560	38 639	30 295
Current Tax For Period				163	4 592	-4 592
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				2 506	-290	-2 216
Depreciation Rate Used For Property Plant Equipment				15	15	15
Dividends Paid On Shares					8 000	4 000
Fixed Assets			28 487	24 824	20 389	17 338
Increase From Depreciation Charge For Year Property Plant Equipment				6 551	6 554	5 907
Net Current Assets Liabilities	3 351	24 678	1 501	37 512	45 200	6 832
Other Creditors			20 202	12 397	23 830	29 861
Other Taxation Social Security Payable			2 910		10 017	434
Property Plant Equipment Gross Cost			53 454	56 342	58 461	61 317
Provisions For Liabilities Balance Sheet Subtotal				2 506	2 216
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 669	4 302	-6 808
Total Additions Including From Business Combinations Property Plant Equipment				2 888	2 119	2 856
Total Assets Less Current Liabilities	7 419	27 978	29 988	62 336	65 589	24 170
Trade Creditors Trade Payables			626		200
Trade Debtors Trade Receivables			3 870	1 150
Advances Credits Directors			17 488	11 123	22 378	26 935
Advances Credits Made In Period Directors			10 958		12 122
Advances Credits Repaid In Period Directors				6 365	867
Creditors Due Within One Year	17 436	13 007
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 446
Tangible Fixed Assets Depreciation	6 378	7 146
Tangible Fixed Assets Depreciation Charged In Period		768

Company staff

Adrienne S.

Role: Secretary

Appointed: 05 July 2004

Latest update: 27 January 2024

Gary S.

Role: Director

Appointed: 05 July 2004

Latest update: 27 January 2024

People with significant control

Adrienne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2012
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 February 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2012

Loaf Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrienne S.

Gary S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Adrienne S.

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Loaf Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrienne S.

Gary S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Adrienne S.

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012