Lost Boys Set Building Limited in Croydon, CR0 4NG

Description

Data updated on: 01-11-2023

This Lost Boys Set Building Limited company has been operating in this business for 7 years, as it's been established in 2017. Started with Registered No. 10773322, Lost Boys Set Building is a Private Limited Company located in 21 Stafford Road, Croydon CR0 4NG. The firm's declared SIC number is 90020 and their NACE code stands for Support activities to performing arts. The company's most recent accounts detail the period up to May 31, 2022 and the most current annual confirmation statement was filed on May 15, 2023.

As for this specific company, many of director's responsibilities have been carried out by Ricardo H. and Martin K.. As for these two managers, Ricardo H. has supervised company for the longest period of time, having become a part of the Management Board on May 2017.

Executives who have control over the firm are as follows: Ricardo H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin K. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	23 741	82 124			79 930	151 221
Current Assets	52 843	96 628	93 361	81 676	158 243	251 619
Debtors	14 832	19 104			75 115	98 048
Net Assets Liabilities		40 522	74 316	59 693	124 941	201 243
Other Debtors	5 192	5 977			2 372	7 856
Property Plant Equipment	16 606	12 765			44 233	57 854
Total Inventories	14 270				3 200	2 350

Other Financial Data
Amount Specific Advance Or Credit Directors				27 131	27 491	15 261
Amount Specific Advance Or Credit Made In Period Directors						66 042
Amount Specific Advance Or Credit Repaid In Period Directors					360	53 812
Accumulated Depreciation Impairment Property Plant Equipment	5 898	12 664			47 942	68 592
Average Number Employees During Period	2	1	1	2	2	2
Bank Borrowings Overdrafts						3 462
Creditors	49 393	69 927	63 463	43 528	78 035	97 738
Dividends Paid						107 000
Fixed Assets		12 765	44 920	28 344	44 733	58 354
Increase From Depreciation Charge For Year Property Plant Equipment	5 898	6 766				20 650
Investments Fixed Assets					500	500
Net Current Assets Liabilities	3 450	31 301	29 397	38 148	80 208	153 881
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Issued Fully Paid						2
Other Creditors	38 131	39 663			34 650	34 361
Other Taxation Social Security Payable	11 045	30 594			43 387	59 915
Own Shares					500	500
Par Value Share						1
Profit Loss						183 302
Property Plant Equipment Gross Cost	22 504	25 429			92 175	126 446
Provisions For Liabilities Balance Sheet Subtotal						10 992
Total Additions Including From Business Combinations Property Plant Equipment	22 504	2 925				34 271
Total Assets Less Current Liabilities	20 056	44 066	87 271	66 492	124 941	212 235
Trade Creditors Trade Payables	217
Trade Debtors Trade Receivables	9 640	13 127			72 743	90 192
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 544
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 600	4 843

Company staff

Ricardo H.

Role: Director

Appointed: 16 May 2017

Latest update: 25 January 2024

Martin K.

Role: Director

Appointed: 16 May 2017

Latest update: 25 January 2024

People with significant control

Ricardo H.

Notified on 16 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin K.

Notified on 16 May 2017

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	16 May 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 2018
End Date For Period Covered By Report	31 May 2019
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Lost Boys Set Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricardo H.

Martin K.

People with significant control

Ricardo H.

Martin K.

Accounts Documents

Company filings

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