Loftus Heritage Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

This particular business is located in London under the following Company Registration No.: 06471982. The firm was established in the year 2008. The headquarters of the firm is located at 27 Mortimer Street . The postal code for this location is W1T 3BL. It has a history in business name changing. Previously the company had two different company names. Up till 2015 the company was run under the name of Loftus Media and before that the company name was Loftus Audio. The firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent filed accounts documents cover the period up to 2023-04-30 and the most recent confirmation statement was filed on 2022-11-10.

There's a solitary managing director currently managing the following company, namely Joanne R. who's been carrying out the director's obligations since Mon, 14th Jan 2008. Since January 2008 Patrick A., had been fulfilling assigned duties for the company up until the resignation in 2008. Additionally another director, specifically Kim N. gave up the position in 2013.

Previous company's names
Loftus Heritage Limited 2015-05-12
Loftus Media Limited 2012-12-04
Loftus Audio Limited 2008-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	77 579	112 489	125 741	114 956

Balance Sheet
Current Assets	137 617	199 469	207 979	95 567	58 658	45 748	43 598	44 259	42 448	39 758	11 296
Net Assets Liabilities				114 956	106 970	114 055	119 615	127 627	135 422	142 377
Cash Bank In Hand	111 438	177 706	81 372	75 562
Debtors	26 179	21 763	126 607	20 005
Net Assets Liabilities Including Pension Asset Liability	77 579	112 489	125 741	114 956
Tangible Fixed Assets	3 447	272 254	271 752	269 090

Capital & Reserves
Called Up Share Capital	48	48	48	48
Profit Loss Account Reserve	77 479	112 389	125 641	114 856
Shareholder Funds	77 579	112 489	125 741	114 956

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				235 319	192 570	188 440	182 203	173 819	162 664	153 405	91 452
Fixed Assets	3 447	272 254	271 752	269 090	269 090	269 090	269 090	269 090	269 090	269 090	269 090
Net Current Assets Liabilities	74 132	17 405	27 294	81 185	30 450	33 405	32 728	32 356	28 996	26 692
Total Assets Less Current Liabilities	77 579	289 659	299 046	350 275	299 540	302 495	301 818	301 446	298 086	295 782
Creditors Due After One Year		177 170	173 305	235 319
Creditors Due Within One Year	63 485	182 064	180 685	14 382
Number Shares Allotted	4 648	4 646	4 646	4 646
Other Aggregate Reserves	52	52	52	52
Par Value Share		0	0	0
Share Capital Allotted Called Up Paid	46	46	46	46
Tangible Fixed Assets Additions		270 387	1 438
Tangible Fixed Assets Cost Or Valuation	15 262	285 649	287 087	280 613
Tangible Fixed Assets Depreciation	11 815	13 395	15 335	11 523
Tangible Fixed Assets Depreciation Charged In Period		1 580	1 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 812
Tangible Fixed Assets Disposals				6 474

Company staff

Joanne R.

Role: Director

Appointed: 14 January 2008

Latest update: 31 March 2024

Joanne R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joanne R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 September 2015
Date Approval Accounts	22 September 2015

Loftus Heritage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Joanne R.

Patrick A.

Kim N.

David S.

Allan T.

People with significant control

Joanne R.

Accounts Documents

Company filings

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