Loft Office Limited, G41 1JH

Description

Data updated on: 01-11-2023

Loft Office Limited with the registration number SC209001 has been in this business field for twenty four years. The Private Limited Company is located at 130 Stanley Street, Glasgow in Pollokshields and company's post code is G41 1JH. The company started under the name Forty Eight Shelf (66), however for the last 24 years has been on the market under the name Loft Office Limited. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time the accounts were reported.

There seems to be a solitary director this particular moment overseeing this specific firm, specifically Joseph L. who has been performing the director's responsibilities since 2000-07-11. That firm had been governed by Jeremy G. until August 2000.

Previous company's names
Loft Office Limited 2000-08-08
Forty Eight Shelf (66) Limited 2000-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1 211	558 581	135 824	16 580	34 586	171 841	11 341	12 722
Current Assets		4 093 611	2 943 257	3 909 105	1 402 967	2 469 784	537 237	528 700
Debtors	1 940 898	2 897 510	2 707 433	3 892 525	1 368 381	2 297 943	525 896	515 978
Net Assets Liabilities		1 403 382	1 310 285	1 171 839	1 082 366	1 462 755	1 902 683	2 505 032
Other Debtors	1 572 311	1 722 888	2 692 818	3 863 350	1 357 094	2 260 608	474 665	476 225
Property Plant Equipment	4 125 482	4 023 896	4 466 872	4 452 652	4 338 516	4 223 887	4 109 998
Total Inventories		637 520	100 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	961 786	1 063 372	1 164 812	1 279 032	1 393 168	1 507 797	1 621 686
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts		111 422	111 422	1 115 078	1 545 852	1 684 139	1 557 649	1 375 518
Corporation Tax Payable	52 681	36 906	1 587			4 309	4 309	6 250
Creditors	4 649 857	5 530 469	1 060 844	1 115 078	1 545 852	1 684 139	1 557 649	1 375 518
Disposals Investment Property Fair Value Model								103 000
Fixed Assets		4 023 898	4 466 874	4 452 654	4 338 518	4 223 887
Increase From Depreciation Charge For Year Property Plant Equipment		101 586	101 440	114 220	114 136	114 629	113 889
Investment Property							4 710 000	4 607 000
Investment Property Fair Value Model							4 710 000	4 607 000
Investments Fixed Assets	2	2	2	2	2
Net Current Assets Liabilities		-1 436 858	-2 036 211	-2 113 020	-1 654 369	-1 026 590	-1 176 950	-284 784
Number Shares Issued Fully Paid		2	2
Other Creditors	4 524 683	1 122 813	1 060 844	1 115 078	2 922 535	3 270 002	1 539 648	582 740
Other Investments Other Than Loans				2	2
Other Taxation Social Security Payable	16 522		89 224		1 313	5 693		3 377
Par Value Share		1	1
Profit Loss	110 969	-14 354
Property Plant Equipment Gross Cost	5 087 268	5 087 268	5 631 684	5 731 684	5 731 684	5 731 684
Provisions For Liabilities Balance Sheet Subtotal		60 845	59 534	52 717	55 931	50 403	72 718	441 666
Total Additions Including From Business Combinations Property Plant Equipment			544 416	100 000
Total Assets Less Current Liabilities		2 587 040	2 430 663	2 339 634	2 684 149	3 197 297	3 533 050	4 322 216
Trade Creditors Trade Payables	55 971	788 783	20 377	19 432	13 696	49 000	5 547	49 400
Trade Debtors Trade Receivables	368 587	1 174 622	14 615	29 175	11 287	37 335	51 231	39 753