Loft8 Productions Limited in London, SE19 1TX

Description

Data updated on: 01-11-2023

Loft8 Productions Limited has been prospering in the business for 11 years. Registered under the number 08949799 in the year 2014, it is registered at 75 Westow Hill, London SE19 1TX. The firm's declared SIC number is 90030 and their NACE code stands for Artistic creation. Thursday 31st March 2022 is the last time account status updates were filed.

Zara L. and Christopher W. are registered as the firm's directors and have been doing everything they can to help the company since 2019.

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zara L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	61 055	110 078

Balance Sheet
Cash Bank On Hand		119 912	78 253	173 420	197 154	302 820	504 477	662 397	974 508	927 239
Current Assets	157 396	148 868	140 487	277 118	308 389	417 134	609 099	805 199	1 108 097	1 240 691
Debtors	43 529	28 956	62 234	103 698	111 235	114 314	104 622	142 802	133 589	219 171
Net Assets Liabilities		110 078	196 363	328 257	379 362	438 108	573 700	751 978	1 034 776	1 223 494
Other Debtors		28 092	61 415	102 825	111 235	112 694	103 659	104 402	133 589	217 371
Property Plant Equipment		17 533	14 026	14 266	17 984	24 176	38 908	38 161	38 410	101 760
Cash Bank In Hand	113 867	119 912
Intangible Fixed Assets	270 000	240 000
Net Assets Liabilities Including Pension Asset Liability	61 055	110 078
Tangible Fixed Assets	16 419	17 533

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	61 045	110 068
Shareholder Funds	61 055	110 078

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		60 000	108 000	156 000	204 000	252 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment		8 489	11 996	15 564	20 060	26 103	35 829	45 368	53 002	78 441
Additions Other Than Through Business Combinations Property Plant Equipment				3 808	8 214	12 235	24 458	8 792	7 883	88 789
Average Number Employees During Period			1	1	2	2	2	2	2	2
Corporation Tax Payable		19 303	29 930	36 467	24 972
Creditors		293 501	148 111	104 404	39 578	46 609	66 914	84 131	102 128	93 517
Current Asset Investments										94 281
Fixed Assets	286 419	257 533	206 026	158 266	113 984	72 176	38 908
Increase From Amortisation Charge For Year Intangible Assets			48 000	48 000	48 000	48 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 507	3 568	4 496	6 043	9 726	9 539	7 634	25 439
Intangible Assets		240 000	192 000	144 000	96 000	48 000
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-222 884	-144 633	-7 624	172 714	268 811	370 525	542 185	721 068	1 005 969	1 147 174
Other Creditors		270 612	115 191	64 735	8 390	12 001	10 545	12 928	6 368	7 275
Other Taxation Social Security Payable		3 586	2 990	3 202	31 188	34 608	56 369	71 203	95 760
Property Plant Equipment Gross Cost		26 022	26 022	29 830	38 044	50 279	74 737	83 529	91 412	180 201
Provisions For Liabilities Balance Sheet Subtotal		2 822	2 039	2 723	3 433	4 593	7 393	7 251	9 603	25 440
Taxation Social Security Payable									95 760	86 242
Total Assets Less Current Liabilities	63 535	112 900	198 402	330 980	382 795	442 701	581 093	759 229	1 044 379	1 248 934
Trade Debtors Trade Receivables		864	819	873		1 620	963	38 400		1 800
Amount Specific Advance Or Credit Directors										22 351
Amount Specific Advance Or Credit Made In Period Directors										22 351
Creditors Due Within One Year	380 280	293 501
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Number Shares Allotted	10	10
Par Value Share	1	1
Provisions For Liabilities Charges	2 480	2 822
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	20 524	5 498
Tangible Fixed Assets Cost Or Valuation	20 524	26 022
Tangible Fixed Assets Depreciation	4 105	8 489
Tangible Fixed Assets Depreciation Charged In Period	4 105	4 384

Company staff

Zara L.

Role: Director

Appointed: 01 January 2019

Latest update: 16 April 2025

Christopher W.

Role: Director

Appointed: 20 March 2014

Latest update: 16 April 2025

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zara L.

Notified on 1 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Loft8 Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zara L.

Christopher W.

People with significant control

Christopher W.

Zara L.

Accounts Documents

Company filings

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