Lost Property Of London Ltd in Tunbridge Wells, TN3 9JB

Description

Data updated on: 01-11-2023

Lost Property Of London Ltd can be reached at Stitches Farm House Sham Farm Road, Eridge Green in Tunbridge Wells. The firm post code is TN3 9JB. Lost Property Of London has been present on the British market since the company was set up in 2009. The firm Companies House Registration Number is 06937131. The firm's SIC code is 15120 which means Manufacture of luggage, handbags and the like, saddlery and harness. Lost Property Of London Limited released its latest accounts for the period up to 2022-06-30. The company's latest annual confirmation statement was released on 2023-08-06.

At the moment, the directors chosen by this specific firm are: Katy M. assigned to lead the company in 2009 in June and John M. assigned to lead the company in 2009.

Executives who have control over the firm are as follows: Katy M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-17 823	-19 504	-41 289	-59 699	-48 021

Balance Sheet
Cash Bank On Hand								-19 110	-23 058
Current Assets	32 054	63 437	44 722	49 166	57 592	35 583	29 741	369	-4 255
Debtors	6 197	18 094	16 208	23 010	16 038			2 863	73
Net Assets Liabilities								-208 263	-247 492
Other Debtors								2 825
Property Plant Equipment								18 414	16 144
Total Inventories								16 616	18 730
Net Assets Liabilities Including Pension Asset Liability	-17 823	-19 504	-41 289	-59 699	-48 021
Stocks Inventory	25 857	45 343	28 514	26 156	41 554
Tangible Fixed Assets	1 338	1 061	403	4 688	3 126

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 923	-19 504	-41 389	-59 799	-48 121
Shareholder Funds	-17 823	-19 504	-41 289	-59 699	-48 021

Other Financial Data
Accrued Liabilities								3 426	1 058
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 480	3 477	900
Accumulated Amortisation Impairment Intangible Assets								570	1 104
Accumulated Depreciation Impairment Property Plant Equipment								16 521	19 532
Additions Other Than Through Business Combinations Property Plant Equipment									741
Average Number Employees During Period								4	2
Creditors					106 259	34 371	23 688	25 481	4 857
Fixed Assets	1 338	1 061	403	4 688	3 126	2 575	3 038	23 187	20 383
Increase From Amortisation Charge For Year Intangible Assets									534
Increase From Depreciation Charge For Year Property Plant Equipment									3 011
Intangible Assets								4 773	4 239
Intangible Assets Gross Cost								5 343	5 343
Loans From Directors								206 338	258 763
Net Current Assets Liabilities	-19 161	-20 565	-41 792	-64 387	-51 147	13 931	15 644	-25 112	-9 112
Nominal Value Allotted Share Capital								70 000	70 000
Number Shares Allotted		100	100	100	100				70 000
Other Creditors								21 780
Par Value Share		1	1	1	1				1
Prepayments Accrued Income								38	73
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					14 366	12 719	9 591
Property Plant Equipment Gross Cost								34 935	35 676
Taxation Social Security Payable								-1 211
Total Assets Less Current Liabilities	-17 823	-19 404	-41 389	-59 699	-48 021	16 506	18 682	-1 925	11 271
Trade Creditors Trade Payables								1 486	2 999
Value-added Tax Payable									800
Advances Credits Directors				26 443	26 443	1 351	44 763
Advances Credits Made In Period Directors						52 790
Advances Credits Repaid In Period Directors						27 698	43 412
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors Due Within One Year	51 215	84 002	86 514	113 553	108 739
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		381		6 250
Tangible Fixed Assets Cost Or Valuation	2 251	2 632	2 632	8 882	8 882
Tangible Fixed Assets Depreciation	913	1 571	2 229	4 194	5 756
Tangible Fixed Assets Depreciation Charged In Period		658	658	1 965	1 562

Company staff

Katy M.

Role: Director

Appointed: 17 June 2009

Latest update: 24 April 2024

John M.

Role: Director

Appointed: 17 June 2009

Latest update: 24 April 2024

People with significant control

Katy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Lost Property Of London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy M.

John M.

Nigel T.

Jane S.

People with significant control

Katy M.

John M.

Accounts Documents

Company filings

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