Lost Boys London Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

This particular Lost Boys London Ltd business has been offering its services for thirteen years, having started in 2011. Registered under the number 07485284, Lost Boys London is categorised as a Private Limited Company with office in 37 Warren Street, London W1T 6AD. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

According to the latest data, this limited company is supervised by a solitary managing director: Russell D., who was assigned to lead the company in 2011. Moreover, the managing director's efforts are regularly helped with by a secretary - Sarah D., who was selected by the following limited company thirteen years ago.

Russell D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-30	2013-01-30	2014-01-31	2015-01-30	2016-01-30	2017-01-30	2018-01-30	2019-01-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 915	44 829	75 444	103 450	129 995

Balance Sheet
Cash Bank On Hand					2 791	331	271	11 627	12 473	66 368	79 183	74 742
Current Assets	990	2 976	2 916	2 851	2 791		271	52 502	53 348	107 243	134 343	175 052
Debtors								40 875	40 875	40 875	55 160	100 310
Net Assets Liabilities					129 995	293 587	329 746	412 026	449 640	490 346	539 823	583 132
Other Debtors								40 875	40 875	40 875	45 310	100 310
Cash Bank In Hand	990	2 976	2 916	2 851	2 791
Net Assets Liabilities Including Pension Asset Liability	13 915	44 829	75 444	103 450	129 995
Tangible Fixed Assets	338 126	338 126	338 126	338 126	338 126

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 914	44 828	75 443	103 449	129 994
Shareholder Funds	13 915	44 829	75 444	103 450	129 995

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts											12 250	9 470
Corporation Tax Payable					6 636	8 523	8 549	19 300	7 388	9 549	11 606	11 286
Creditors					210 922	174 369	138 150	108 101	77 449	90 638	12 250	9 470
Current Tax For Period					6 636	8 523	8 549	19 300	7 388	9 549	11 606	11 249
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						32 375			-6 116
Increase Decrease In Current Tax From Adjustment For Prior Periods							-100
Investment Property					338 126	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model								500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-324 211	-293 297	-262 682	-234 676	-208 131	-174 038	-137 879	-55 599	-24 101	16 605	78 332	118 861
Number Shares Issued Fully Paid						1	1
Other Taxation Social Security Payable					59	59
Par Value Share				1		1	1
Profit Loss					26 545	163 592	36 159
Provisions For Liabilities Balance Sheet Subtotal						32 375	32 375	32 375	26 259	26 259	26 259	26 259
Taxation Including Deferred Taxation Balance Sheet Subtotal						32 375	32 375	32 375	26 259	26 259	26 259	26 259
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 636	40 898	8 449	19 300	1 272	9 549
Total Assets Less Current Liabilities	13 915	44 829	75 444	103 450	129 995	325 962	362 121	444 401	475 899	516 605	578 332	618 861
Total Current Tax Expense Credit						8 523	8 449	19 300
Trade Debtors Trade Receivables											9 850
Creditors Due Within One Year Total Current Liabilities	325 201
Fixed Assets	338 126	338 126	338 126	338 126	338 126
Tangible Fixed Assets Additions	338 126
Tangible Fixed Assets Cost Or Valuation	338 126	338 126	338 126	338 126	338 126
Creditors Due Within One Year	325 201	296 273	265 598	237 527	210 922
Number Shares Allotted				1
Share Capital Allotted Called Up Paid			1	1

Company staff

Russell D.

Role: Director

Appointed: 07 January 2011

Latest update: 18 January 2024

Sarah D.

Role: Secretary

Appointed: 07 January 2011

Latest update: 18 January 2024

People with significant control

Russell D.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-01-31
End Date For Period Covered By Report	2013-01-30
Date Approval Accounts	26 October 2013
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-30
Date Approval Accounts	21 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-01-31
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-31
End Date For Period Covered By Report	2017-01-30
Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	2018-01-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
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

Lost Boys London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell D.

Sarah D.

People with significant control

Russell D.

Accounts Documents

Company filings

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