Lofts 4 U Limited in Isleworth, TW7 5HA

Description

Data updated on: 01-11-2023

This Lofts 4 U Limited company has been operating in this business for twenty one years, having started in 2003. Registered under the number 04941838, Lofts 4 U is a Private Limited Company located in 18 Parkwood Road, Isleworth TW7 5HA. This company's SIC code is 43910: Roofing activities. The business most recent accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-08-08.

Since 23rd October 2003, this specific limited company has only been overseen by one managing director: Jean-Michel V. who has been controlling it for twenty one years. To find professional help with legal documentation, this limited company has been utilizing the skills of Leloutha P. as a secretary since October 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 880	11 460	1 667	-1 723	-48	122

Balance Sheet
Cash Bank On Hand									13 252	8 509	21 167	50 753
Current Assets	19 167	21 614	8 217	3 568	10 405	15 727	20 581	11 953	16 376	9 252	21 167
Debtors	1 314	0	1 926	1 926					3 124	743
Net Assets Liabilities						122	5 256	7 978	1 198	-21 333	-4 301	32 758
Other Debtors									1 456	743
Property Plant Equipment									466	8 326	7 186	4 799
Cash Bank In Hand	17 853	21 614	6 291	1 642	10 405	15 727
Net Assets Liabilities Including Pension Asset Liability	14 880	11 460	1 667	-1 723	755	122
Tangible Fixed Assets	3 135	1 537	137	92	92	122

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 880	10 460	667	-2 723	-245	-878
Shareholder Funds	14 880	11 460	1 667	-1 723	-48	122

Other Financial Data
Total Fixed Assets Additions		133	183
Total Fixed Assets Cost Or Valuation	7 792	7 925	8 108	8 108
Total Fixed Assets Depreciation	3 657	5 388	6 971	7 016
Total Fixed Assets Depreciation Charge In Period		1 731	1 583	45
Accumulated Depreciation Impairment Property Plant Equipment										3 124	4 264	6 651
Additions Other Than Through Business Combinations Property Plant Equipment										9 000
Average Number Employees During Period								2	2	-2	-2
Bank Borrowings Overdrafts									2 747	3 268	1 009	10 289
Creditors						16 727	16 315	21 162	16 644	24 911	20 056	13 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 550
Disposals Property Plant Equipment										5 550
Fixed Assets	4 135	2 537	1 137	1 092	1 228	1 122	1 340	1 231	1 466	9 326	8 186	5 799
Increase From Depreciation Charge For Year Property Plant Equipment										202	1 140	2 387
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment										938
Investments Fixed Assets				1 000	1 000	1 000			1 000	1 000	1 000	1 000
Net Current Assets Liabilities	10 745	8 923	530	-2 815	-473	-1 000	3 916	9 209	268	-15 659	1 111	37 248
Other Creditors									10 232	18 293	1 692	755
Other Investments Other Than Loans									1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost										11 450	11 450	11 450
Taxation Social Security Payable									3 665	3 327	5 739	11 889
Trade Creditors Trade Payables										23	11 616	861
Trade Debtors Trade Receivables									1 668
Creditors Due Within One Year Total Current Liabilities	8 422	12 691	7 687	6 383
Tangible Fixed Assets Additions		133	183		182	83
Tangible Fixed Assets Cost Or Valuation	6 792	6 925	7 108	7 108	7 290	7 191
Tangible Fixed Assets Depreciation	3 657	5 388	6 971	7 016	7 062	7 069
Tangible Fixed Assets Depreciation Charge For Period		1 731	1 583	45
Total Assets Less Current Liabilities	14 880	11 460	1 667	-1 723	-48	122	5 256	7 978	1 198
Total Fixed Asset Investments Cost Or Valuation	1 000	1 000	1 000	1 000
Total Investments Fixed Assets	1 000	1 000	1 000	1 000
Creditors Due Within One Year				6 383	10 878	16 727
Number Shares Allotted						1 000
Par Value Share						1
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period					46	53

Company staff

Leloutha P.

Role: Secretary

Appointed: 23 October 2003

Latest update: 11 February 2024

Jean-Michel V.

Role: Director

Appointed: 23 October 2003

Latest update: 11 February 2024

People with significant control

Jean V.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Lofts 4 U Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leloutha P.

Jean-Michel V.

People with significant control

Jean V.

Accounts Documents

Company filings

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