Loopmasters Limited in Lewes, BN7 1JU

Description

Data updated on: 01-11-2023

Situated at One, Lewes BN7 1JU Loopmasters Limited is classified as a Private Limited Company issued a 06805284 registration number. It was set up fifteen years ago. This company's principal business activity number is 59200: Sound recording and music publishing activities. The latest filed accounts documents were submitted for the period up to 2022/12/31 and the latest confirmation statement was released on 2023/01/23.

The trademark number of Loopmasters is UK00003196592. It was submitted in November, 2016 and it registration process was completed by Intellectual Property Office in February, 2017. The enterprise has the right to use their trademark untill November, 2026.

Regarding to the business, the majority of director's duties have been met by Matthew G. and Robb M.. Amongst these two executives, Robb M. has administered business for the longest time, having been a part of directors' team since 2019.

Trade marks

Trademark UK00003196592

Trademark UK00003196592

Trademark image:	-
Status:	Registered
Filing date:	2016-11-14
Date of entry in register:	2017-02-10
Renewal date:	2026-11-14
Owner name:	Loopmasters Ltd
Owner address:	Loopmasters Ltd, 1 Regency Mews, Silverdale Road, EASTBOURNE, United Kingdom, BN20 7AB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	781 568	939 392	1 061 839

Balance Sheet
Cash Bank On Hand			825 109	791 983	713 253	856 177	255 075	550 400	779 987	667 948
Current Assets	881 748	1 030 344	1 293 485	1 091 790	1 026 228	1 612 099	1 194 720	1 498 156	1 507 620	1 309 224
Debtors	328 864	349 813	447 097	299 807	312 975	755 922	939 645	947 756	727 633	641 276
Net Assets Liabilities				1 167 949	1 432 414	1 818 860	1 032 107	983 328	945 740	778 654
Other Debtors			91 831	176 172	236 914	436 737	802 847	802 380	676 806	540 496
Property Plant Equipment			63 770	78 055	212 901	156 716	188 330	118 924	117 297	200 567
Total Inventories			21 279
Cash Bank In Hand	530 871	658 976	825 109
Intangible Fixed Assets	26 403	26 157	100 267
Stocks Inventory	22 013	21 555	21 279
Tangible Fixed Assets	81 992	71 441	63 770

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	781 468	939 292	1 061 739
Shareholder Funds	781 568	939 392	1 061 839

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			629 051	714 870	816 458	1 065 292	1 366 933	1 114 796	1 536 108	2 110 919
Accumulated Depreciation Impairment Property Plant Equipment			201 140	255 433	361 622	459 669	550 565	537 644	585 817	662 662
Additions Other Than Through Business Combinations Intangible Assets							195 604	39 665	324 112	128 029
Additions Other Than Through Business Combinations Property Plant Equipment							122 510	24 156	46 546	160 115
Amounts Owed By Related Parties			325 978	11 461	8 568
Amounts Owed To Group Undertakings						7 338
Average Number Employees During Period						19	13	15	19	20
Corporation Tax Payable			131 169	131 131	65 426	60 872
Corporation Tax Recoverable						34 198	96 277	120 844
Creditors				288 542	367 432	618 610	4 160 049	4 452 220	4 723 813	4 474 352
Dividends Paid						266 814	760 282
Fixed Assets	108 495	172 698	239 187	380 312	814 069	891 691	3 982 230	4 028 021	4 356 142	4 074 878
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss					-57 187
Future Minimum Lease Payments Under Non-cancellable Operating Leases					124 092	41 306	20 653	5 138	23 569	82 509
Increase From Amortisation Charge For Year Intangible Assets				85 819	101 587	248 834	301 641	257 614	421 312	574 811
Increase From Depreciation Charge For Year Property Plant Equipment				54 293	106 189	98 211	90 896	56 562	48 173	76 845
Intangible Assets			100 267	227 107	400 393	657 967	3 716 992	3 832 189	4 161 937	3 797 403
Intangible Assets Gross Cost			729 318	941 977	1 176 041	1 723 259	4 574 173	4 946 985	5 698 045	5 908 322
Investments Fixed Assets	100	75 100	75 150	75 150	200 775	77 008	76 908	76 908	76 908	76 908
Investments In Group Undertakings Participating Interests						77 008	76 908	76 908	76 908	76 908
Net Current Assets Liabilities	689 471	780 982	835 406	803 248	658 796	573 327	-2 965 329	-2 954 064	-3 216 193	-3 165 128
Number Shares Issued Fully Paid					100
Operating Profit Loss							154 529	-15 206
Other Creditors			458 079	288 542	135 117	328 707	3 867 141	4 113 649	4 441 481	4 328 340
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						71 823
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						164		69 483
Other Disposals Property Plant Equipment						375		106 483
Other Taxation Social Security Payable			58 741	54 623	55 638	71 823	42 512	97 074	43 074	83 749
Par Value Share		1	1		1
Profit Loss						144 889	481 900
Property Plant Equipment Gross Cost			264 909	333 488	574 523	616 385	738 895	656 568	703 114	863 229
Provisions For Liabilities Balance Sheet Subtotal				15 611	40 451	154 529	-15 206	90 629	194 209	131 096
Taxation Including Deferred Taxation Balance Sheet Subtotal						154 529
Tax Tax Credit On Profit Or Loss On Ordinary Activities						72 074
Total Additions Including From Business Combinations Property Plant Equipment				68 579	241 035	42 237
Total Assets Less Current Liabilities	797 966	953 680	1 074 593	1 183 560	1 472 865	1 885 180	1 016 901	1 073 957	1 139 949	909 750
Trade Creditors Trade Payables			17 697	28 205	111 251	1 001 147	250 396	241 497	239 258	62 263
Trade Debtors Trade Receivables			29 288	112 174	67 493	319 185	40 521	24 532	50 827	100 780
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets					40 810
Turnover Revenue						5 348 094
Advances Credits Directors		729
Advances Credits Made In Period Directors		7 133
Advances Credits Repaid In Period Directors		8 768
Creditors Due Within One Year	192 277	249 362	458 079
Intangible Fixed Assets Additions		15 328	107 403
Intangible Fixed Assets Aggregate Amortisation Impairment	580 184	595 758	629 051
Intangible Fixed Assets Amortisation Charged In Period		15 574	33 293
Intangible Fixed Assets Cost Or Valuation	606 587	621 915	729 318
Number Shares Allotted		100	100
Percentage Associate Held		25	50
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	16 398	14 288	12 754
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		53 005	52 358
Tangible Fixed Assets Cost Or Valuation	159 545	212 551	264 909
Tangible Fixed Assets Depreciation	77 553	141 109	201 139
Tangible Fixed Assets Depreciation Charged In Period		63 556	60 030

Company staff

Matthew G.

Role: Director

Appointed: 23 October 2023

Latest update: 1 January 2024

Robb M.

Role: Director

Appointed: 02 August 2019

Latest update: 1 January 2024

Timothy D.

Role: Director

Appointed: 24 January 2020

Resigned: 18 December 2020

Latest update: 1 January 2024

Matthew P.

Role: Director

Appointed: 29 January 2009

Resigned: 18 December 2020

Latest update: 1 January 2024

Rwl Registrars Limited

Role: Corporate Secretary

Appointed: 29 January 2009

Resigned: 29 January 2009

Address: Enfield, Middlesex, EN1 1QU

Latest update: 1 January 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Ceased on 4 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Loopmasters Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003196592

Financial data based on annual reports

Company staff

Matthew G.

Robb M.

Timothy D.

Matthew P.

Rwl Registrars Limited

People with significant control

Matthew P.

Accounts Documents

Company filings

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