Lorton Entertainment Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

The company known as Lorton Entertainment was established on 2011-05-25 as a Private Limited Company. The company's headquarters may be reached at Southampton on Solent House,, 107a Alma Road. Should you need to reach the firm by mail, the area code is SO14 6UY. The registration number for Lorton Entertainment Limited is 07647405. The company's declared SIC number is 59111 and their NACE code stands for Motion picture production activities. Lorton Entertainment Ltd filed its account information for the financial year up to 2022-05-31. The business latest annual confirmation statement was submitted on 2023-09-02.

According to the following company's directors directory, since March 2016 there have been two directors: Joseph B. and Julian B..

Julian B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	-8 379	162 540	95 801

Balance Sheet
Cash Bank In Hand	1 000	1 000	24 000	4 525	5 703
Cash Bank On Hand					5 703	92 437	48 465	1 919	719	583	29 526
Current Assets		1 000	40 804	275 387	412 958	1 449 453	1 462 533	1 157 629	1 667 717	890 678	897 855
Debtors			16 804	270 862	337 255	1 332 016	1 364 068	941 954	1 496 172	890 095	868 329
Other Debtors					337 255	1 009 784	1 286 995	766 057	1 193 165	718 492	699 449
Property Plant Equipment					2 292	2 878	9 499	15 720	11 747	7 822	5 480
Stocks Inventory					70 000
Tangible Fixed Assets				2 189	2 292
Total Inventories					70 000	25 000	50 000	213 756	170 826

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	3 000	3 000
Profit Loss Account Reserve			-9 379	-74 221	-140 930
Shareholder Funds	1 000	1 000	-8 379	162 540	95 801

Other Financial Data
Amount Specific Advance Or Credit Directors				110 343	222 751	322 232	76 541	162 203	126 570	74 296	76 535
Amount Specific Advance Or Credit Made In Period Directors					184 580	115 981	213 862	88 323	49 097	27 048	7 239
Amount Specific Advance Or Credit Repaid In Period Directors					72 172	16 500	459 554	2 661	84 730	79 322	5 000
Accrued Liabilities						1 499	1 800	1 801	1 801	1 350	1 411
Accumulated Depreciation Impairment Property Plant Equipment					1 892	3 553	5 130	10 075	15 156	19 081	21 423
Average Number Employees During Period						1	1	2	2	1
Corporation Tax Payable						75 286	76 524	27 769	28 709	29 243	29 782
Creditors					265 449	1 477 720	1 663 087	1 491 593	2 294 156	1 855 115	1 841 376
Creditors Due Within One Year			49 183	137 323	249 449
Fixed Assets				2 189	12 292	13 078	9 499
Increase From Depreciation Charge For Year Property Plant Equipment						1 661	1 577	4 945	5 081	3 925	2 342
Investments Fixed Assets					10 000	10 200
Net Current Assets Liabilities		1 000	-8 379	155 202	147 509	-28 267	-200 554	-333 964	-626 439	-964 437	-943 521
Number Shares Allotted	1 000		1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Creditors					175 282	1 377 297	1 511 086	1 352 873	2 187 017	1 710 569	1 764 214
Other Investments Other Than Loans					10 000	10 200	-10 200
Other Remaining Borrowings						243 274	17 192	21 410	13 190
Other Taxation Social Security Payable					88 867	100 423	11 847	3 362	34 551	51 048
Par Value Share	1		1	1	1		1	1	1	1	1
Prepayments							532	9 642	2 560	1 269	176
Profit Loss							-175 866	-338 089	-296 448	-341 923	18 574
Property Plant Equipment Gross Cost					4 184	6 431	14 629	25 795	26 903	26 903
Recoverable Value-added Tax								4 051
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	3 000	3 000
Share Premium Account				233 761	233 731
Tangible Fixed Assets Additions				2 761	1 423
Tangible Fixed Assets Cost Or Valuation				2 761	4 184
Tangible Fixed Assets Depreciation				572	1 892
Tangible Fixed Assets Depreciation Charged In Period				572	1 320
Total Additions Including From Business Combinations Property Plant Equipment						2 247	8 198	11 166	1 108
Total Assets Less Current Liabilities	1 000	1 000	-8 379	162 540	95 801	-15 189	-191 055	-318 244	-614 692	-956 615	-938 041
Trade Creditors Trade Payables					1 300			84 378	10 911	6 792	4 030
Advances Credits Directors			13 443	110 343	158 752
Advances Credits Made In Period Directors			13 785	126 100
Advances Credits Repaid In Period Directors			342	29 200
Corporation Tax Recoverable									54 436	54 436	55 192
Trade Debtors Trade Receivables									119 441	41 603	36 978

Company staff

Joseph B.

Role: Director

Appointed: 15 March 2016

Latest update: 27 March 2024

Julian B.

Role: Director

Appointed: 25 May 2011

Latest update: 27 March 2024

People with significant control

Julian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 24 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 February 2013

Lorton Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Julian B.

George K.

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Lorton Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Julian B.

George K.

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014