Love Da Base Limited in London, NW4 4DJ

Description

Data updated on: 01-11-2023

The Love Da Base Limited business has been operating in this business for at least 23 years, as it's been established in 2001. Registered with number 04251454, Love Da Base was set up as a Private Limited Company with office in Churchill House, London NW4 4DJ. This enterprise's declared SIC number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-12-31 is the last time when the company accounts were reported.

Catherine H. is this particular company's single managing director, who was designated to this position in 2001. For six years Christopher H., had been functioning as a director for the following firm up to the moment of the resignation in 2007. Another limited company has been appointed as one of the secretaries of this company: Seymour Secretaries Limited.

Catherine H. is the individual who has 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	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
Net Worth	3 294	3 339	6 427	7 300	17 307	17 527

Balance Sheet
Cash Bank On Hand						13 038	5 872	19 531	18 379	32 563	12 359	20 411
Current Assets	28 331	28 081	22 194	17 047	35 512	37 087	19 767	61 062	61 945	54 648	47 358	60 296
Debtors	14 042	9 185	5 685	6 290	25 160	9 299	13 895	41 531	43 566	22 085	34 999	39 885
Net Assets Liabilities						5 727	600	30 350	52 167
Property Plant Equipment						930	1 967	1 476	28 425	24 943	25 473	21 280
Cash Bank In Hand	14 289	18 896	16 509	10 757	10 352
Net Assets Liabilities Including Pension Asset Liability	3 294	3 339	6 427	7 300	17 307	17 527
Tangible Fixed Assets	377	636	1 430	1 653	1 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 194	3 239	6 327	7 200	17 207
Shareholder Funds	3 294	3 339	6 427	7 300	17 307	17 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 624	3 280	3 771	7 446	10 928	15 553	19 746
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable									21 834	19 700	22 791
Creditors						17 540	21 134	32 188	38 203	30 890	36 911	37 690
Fixed Assets	377	636	1 430	1 653	1 240	930	1 967	1 476	28 425
Increase From Depreciation Charge For Year Property Plant Equipment							656	491	3 675	3 482	4 625	4 193
Net Current Assets Liabilities	28 331	2 703	4 997	5 647	16 067	16 597	-1 367	28 874	23 742	23 758	10 447	22 606
Other Creditors									25	122	170	362
Other Taxation Social Security Payable									14 958	9 682	12 564	37 328
Property Plant Equipment Gross Cost						3 554	5 247	5 247	35 871	35 871	41 026
Total Additions Including From Business Combinations Property Plant Equipment							1 693		30 624		5 155
Total Assets Less Current Liabilities	28 708	28 717	6 427	7 300	17 307	17 527	600	30 350	52 167	48 701	35 920	43 886
Trade Creditors Trade Payables									1 386	1 386	1 386
Trade Debtors Trade Receivables									43 566	22 085	34 999	39 885
Creditors Due After One Year	25 414	25 378
Creditors Due Within One Year		25 378	17 197	11 400	19 445	20 490
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		466	1 270	773
Tangible Fixed Assets Cost Or Valuation	1 045	1 511	2 781	3 554	3 554
Tangible Fixed Assets Depreciation	668	875	1 351	1 901	2 314
Tangible Fixed Assets Depreciation Charged In Period		207	476	550	413

Company staff