Lounge Lover Studio Limited in London, W2 6DA

Description

Data updated on: 01-11-2023

Started with Reg No. 05314362 20 years ago, Lounge Lover Studio Limited is categorised as a Private Limited Company. The company's current mailing address is Flat 4, 42 Cleveland Square London. This enterprise's registered with SIC code 46420: Wholesale of clothing and footwear. Lounge Lover Studio Ltd filed its account information for the financial year up to December 31, 2022. The company's most recent confirmation statement was submitted on January 2, 2023.

In the company, the full extent of director's duties have so far been fulfilled by Sylvie G. who was designated to this position on 2004/12/16. The company had been presided over by Frederic C. until 2024.

Sylvie G. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 036	-36 368	-13 518	-45 863	-47 200

Balance Sheet
Cash Bank On Hand					72 284	97 600	96 170	115 755	105 199	101 046	83 385	74 313
Current Assets	155 685	83 150	107 503	100 100	73 600	99 345	100 181	119 957	112 722	106 357	88 104	77 686
Debtors	46 267	40 159	11 823	2 737	1 316	1 745	4 011	4 202	7 523	5 311	4 719	3 373
Net Assets Liabilities					-47 200	-35 094	-36 501	-27 945	-40 761	-60 064	-82 856	-104 205
Other Debtors					1 314	1 509	3 011	183	2 202	2 003
Property Plant Equipment					17 487	11 594	9 991	7 597	5 347	3 614	2 674	2 213
Cash Bank In Hand	109 418	42 991	95 680	97 363	72 284
Net Assets Liabilities Including Pension Asset Liability	60 036	-36 368	-13 518	-45 863	-47 200
Tangible Fixed Assets	72 545	64 814	53 813	25 683	17 486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 936	-36 468	-13 618	-45 963	-47 300
Shareholder Funds	60 036	-36 368	-13 518	-45 863	-47 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 916	48 809	51 186	53 580	55 830	57 563	58 503	59 509
Additions Other Than Through Business Combinations Property Plant Equipment							774					545
Amounts Owed To Related Parties					134 212	139 128	143 707	149 212	156 509	162 563	170 621	182 404
Average Number Employees During Period									2	2	2	2
Balances Amounts Owed To Related Parties					134 212	139 128	143 707	149 212
Creditors					138 285	146 033	146 673	155 499	158 830	170 009	173 634	184 104
Increase From Depreciation Charge For Year Property Plant Equipment						5 893	2 377	2 394	2 250	1 733	940	1 006
Increase In Loans Owed To Related Parties Due To Loans Advanced								5 505	7 297	6 054	8 058	11 783
Loans Owed To Related Parties							143 707	149 212	156 509	162 563	170 621	182 404
Net Current Assets Liabilities	-12 509	-101 182	-67 331	-71 546	-64 686	-46 688	-46 492	-35 542	-46 108	-63 678	-85 530	-106 418
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					3 709	6 905	2 923	4 979	1 888	1 919	2 122	315
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments							2 419	2 533	2 736	1 751	2 814	3 373
Property Plant Equipment Gross Cost					60 403	60 403	61 177	61 177	61 177	61 177	61 177	61 722
Taxation Social Security Payable												337
Trade Creditors Trade Payables					364		43	1 308	433	5 527	891	1 048
Trade Debtors Trade Receivables						236	1 000	1 486	2 585	1 557	1 905
Creditors Due Within One Year	168 194	184 332	174 834	171 646	138 286
Fixed Assets	72 545	64 814	53 813	25 683	17 486
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Sylvie G.

Role: Director

Appointed: 16 December 2004

Latest update: 11 February 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2004

Resigned: 16 December 2004

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 11 February 2024

Frederic C.

Role: Director

Appointed: 16 December 2004

Resigned: 24 January 2024

Latest update: 11 February 2024

Frederic C.

Role: Secretary

Appointed: 16 December 2004

Resigned: 24 January 2024

Latest update: 11 February 2024

People with significant control

Sylvie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Frederic C.

Notified on 16 December 2016

Ceased on 24 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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
Annual Accounts 12 September 2014
Date Approval Accounts	12 September 2014

Lounge Lover Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvie G.

Bristol Legal Services Limited

Frederic C.

Frederic C.

People with significant control

Sylvie G.

Frederic C.

Accounts Documents

Company filings

Filing category

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