Lofthouse Branding Limited in Farnham, GU10 3PF

Description

Data updated on: 01-11-2023

Lofthouse Branding began its business in 2006 as a Private Limited Company under the following Company Registration No.: 06002101. This particular company has been active for eighteen years and the present status is active. This company's registered office is situated in Farnham at 22 School Lane. Anyone can also locate the company using its area code of GU10 3PF. This company is recognized as Lofthouse Branding Limited. It should be noted that this company also was listed as Adriatic Adventures up till the company name was changed thirteen years ago. This enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. 31st July 2022 is the last time account status updates were filed.

Since Friday 17th November 2006, this limited company has only been overseen by one director: Christopher C. who has been in charge of it for eighteen years. To help the directors in their tasks, the limited company has been utilizing the skills of Christina S. as a secretary since November 2006.

Previous company's names
Lofthouse Branding Limited 2011-10-25
Adriatic Adventures Limited 2006-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	66 338	75 715	84 305	98 710	111 837	131 156	136 116

Balance Sheet
Current Assets	73 262	91 628	89 738	112 515	143 800	137 950	154 827	177 471	143 627	182 500	218 720	261 702
Net Assets Liabilities							136 116	144 354	130 902	153 443	179 500	206 284
Cash Bank In Hand	73 252	91 618	44 478	112 505	143 790	70 410
Debtors	10	10	45 260	10	10	67 540
Intangible Fixed Assets	3 600	1 800
Net Assets Liabilities Including Pension Asset Liability	66 338	75 715	84 305	98 710	111 837	131 156	136 116
Tangible Fixed Assets	1 210	2 124	2 323	2 476	2 317	1 970

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	65 338	74 715	83 305	97 710	110 837	130 156
Shareholder Funds	66 338	75 715	84 305	98 710	111 837	131 156	136 116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-48	-48
Average Number Employees During Period									1	1	1	1
Creditors							20 980	35 411	14 913	30 917	40 753	56 714
Fixed Assets	4 810	3 924	2 323	2 476	2 317	1 970	2 269	2 294	2 188	1 860	1 581	1 344
Net Current Assets Liabilities	61 528	71 791	81 982	96 234	109 520	129 186	133 847	142 060	121 714	151 583	177 967	204 988
Total Assets Less Current Liabilities	66 338	75 715	84 305	98 710	111 837	131 156	136 116	144 354	123 902	153 443	179 548	206 332
Creditors Due Within One Year	11 734	19 837	7 756	16 281	34 280	8 764	20 980
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	7 200	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 289	609	590	250
Tangible Fixed Assets Cost Or Valuation	1 740	3 029	3 638	4 228	4 478	4 478
Tangible Fixed Assets Depreciation	530	905	1 315	1 752	2 161	2 508
Tangible Fixed Assets Depreciation Charged In Period		375	410	437	409	347
Amount Specific Advance Or Credit Directors			45 250			67 530

Company staff

Christina S.

Role: Secretary

Appointed: 17 November 2006

Latest update: 16 March 2024

Christopher C.

Role: Director

Appointed: 17 November 2006

Latest update: 16 March 2024

People with significant control

Christopher C. is the individual who has control over this firm, owns over 3/4 of company shares.

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Lofthouse Branding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina S.

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

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