Lone Star Media Limited in London, E11 2RE

Description

Data updated on: 01-11-2023

Located in 12 Chaucer Road, London E11 2RE Lone Star Media Limited is classified as a Private Limited Company with 04737487 registration number. The firm was set up 21 years ago. The firm's classified under the NACE and SIC code 59113 which means Television programme production activities. The firm's most recent annual accounts were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was released on 2023/04/16.

There seems to be just one director at present running the following limited company, specifically Simon W. who's been executing the director's duties since 16th April 2003. What is more, the managing director's assignments are supported by a secretary - Kathleen A., who was chosen by this specific limited company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 112	105 171	109 869	139 077	160 546	163 595	173 354

Balance Sheet
Cash Bank In Hand	18 894	29 202	22 155	15 304	95 176	99 903
Current Assets	121 767	127 634	123 704	160 139	181 695	193 966	204 312	175 550	215 705	229 077
Debtors	102 873	98 432	101 549	144 835	86 519	94 063
Net Assets Liabilities Including Pension Asset Liability	100 112	105 171	109 869	139 077	160 546	163 595	173 354
Tangible Fixed Assets	204	115	487	151	114	86
Net Assets Liabilities							173 354	162 623	163 357	166 446

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	100 111	105 170	109 868	139 076	160 545	163 594
Shareholder Funds	100 112	105 171	109 869	139 077	160 546	163 595	173 354

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 859	22 578
Fixed Assets	204	115	487	151	114	86	65
Net Current Assets Liabilities	99 908	105 056	109 382	138 926	160 432	163 509	173 289	162 623	163 357	166 446
Tangible Fixed Assets Cost Or Valuation	2 104	2 104	2 828	2 828	2 828	2 828
Tangible Fixed Assets Depreciation	1 900	1 989	2 341	2 677	2 714	2 742
Tangible Fixed Assets Depreciation Charge For Period		89
Total Assets Less Current Liabilities	100 112	105 171	109 869	139 077	160 546	163 595	173 354	162 623	163 357	166 446
Average Number Employees During Period									1	1
Creditors							31 023	12 927	52 348	62 631
Creditors Due Within One Year		22 578	14 322	21 213	21 263	30 457	31 023
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			724
Tangible Fixed Assets Depreciation Charged In Period			352	336	37	28
Amount Specific Advance Or Credit Directors		74 931	63 983	51 027	18 708

Company staff

Simon W.

Role: Director

Appointed: 16 April 2003

Latest update: 11 February 2024

Kathleen A.

Role: Secretary

Appointed: 16 April 2003

Latest update: 11 February 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
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	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Lone Star Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Kathleen A.

Sdg Secretaries Limited

Sdg Registrars Limited

Accounts Documents

Company filings

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