Long Way Round Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

Long Way Round Limited has been in the UK for 21 years. Started with Registered No. 04976776 in 2003, it is located at Dalton House, London SW19 2RR. This business's Standard Industrial Classification Code is 59111 which stands for Motion picture production activities. 2022-12-31 is the last time the company accounts were reported.

The firm owes its well established position on the market and constant development to a group of four directors, namely Ewan M., Russ M., David A. and Charley B., who have been guiding the company since 2003. Furthermore, the managing director's efforts are often supported by a secretary - Russ M., who was chosen by the firm in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	20 610	15 500	2 308	135 355	1 067 869	335 434	165 937
Current Assets	48 330	41 283	221 229	1 755 196	2 219 211	680 861	228 080
Debtors	27 720	25 783	43 215	1 619 841	1 151 342	299 106	23 704
Net Assets Liabilities			29 045	27 107	31 540	512 882	215 330
Other Debtors	700	1 609	170	156 232	180		69
Total Inventories			175 706			46 321	38 439

Other Financial Data
Accrued Liabilities Deferred Income				190 891	120 806	51 321	3 500
Amounts Owed By Directors					33 416
Amounts Owed To Directors				28 609
Amounts Owed To Group Undertakings Participating Interests					415 000
Applicable Tax Rate			19	19	19
Average Number Employees During Period			1	8	5	2	1
Corporation Tax Payable	4 969	4 976
Corporation Tax Recoverable			37
Creditors	16 733	12 809	192 184	1 728 089	1 772 671	167 979	12 750
Current Tax For Period			155	-1 041 288	-476 693
Derivative Assets				39 336
Increase Decrease In Current Tax From Adjustment For Prior Periods				192
Net Current Assets Liabilities	31 597	28 474	29 045	27 107	446 540	512 882	215 330
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	5 690	4 925	16 815	25 042	18 802		197
Other Taxation Social Security Payable	940	-712	437			2 671	3 008
Par Value Share		1	1
Prepayments Accrued Income				333 045	582 948	299 106	23 635
Profit Loss On Ordinary Activities Before Tax			726	-1 043 226	-472 260
Recoverable Value-added Tax			37	1 041 480	48 945
Tax Expense Credit Applicable Tax Rate			138
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			17
Tax Tax Credit On Profit Or Loss On Ordinary Activities			155	-1 041 288	-476 693
Total Assets Less Current Liabilities			29 045	27 107	446 540	512 882	215 330
Total Borrowings				1 041 480	1 518 173
Trade Creditors Trade Payables	5 134	3 620	175 369	442 067	114 890	113 987	6 045
Trade Debtors Trade Receivables	27 020	24 174	43 008	49 748	9 160
Advances Credits Directors				28 609
Advances Credits Made In Period Directors				28 609	28 609