Loxwood Interactive Limited in Harrow, HA1 3AW

Description

Data updated on: 29-09-2015

Loxwood Interactive began its business in 1997 as a Private Limited Company with reg. no. 03417691. This firm's headquarters was based in Harrow at 35-37 Lowlands Road. This Loxwood Interactive Limited business had been operating in this business field for at least eighteen years.

This specific business was administered by an individual director: Barbara F. who was managing it for eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	24 233	26 682	17 594	6 544

Balance Sheet
Cash Bank In Hand	18 778	26 824	10 818	10 013
Current Assets	42 514	52 637	22 332	12 175
Debtors	23 736	25 813	11 514	2 162
Tangible Fixed Assets	7 162	7 911	6 139	5 812

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	24 231	26 680	17 592	6 542
Shareholder Funds	24 233	26 682	17 594	6 544

Other Financial Data
Administrative Expenses	45 863	49 705
Creditors Due Within One Year	25 443	33 866	10 877	11 443
Depreciation Tangible Fixed Assets Expense	871	1 505
Gain Loss From Disposal Fixed Assets		-133
Net Current Assets Liabilities	17 071	18 771	11 455	732
Number Shares Allotted		2	2	2
Other Creditors Due Within One Year	2 644	2 635
Par Value Share		1	1	1
Profit Loss For Period	44 143	38 449
Profit Loss On Ordinary Activities Before Tax	65 233	47 837
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 254		698
Tangible Fixed Assets Cost Or Valuation	33 175	35 429	35 429	36 127
Tangible Fixed Assets Depreciation	26 013	27 518	29 290	30 315
Tangible Fixed Assets Depreciation Charged In Period		1 505	1 772	1 025
Taxation Social Security Due Within One Year	18 561	15 518
Tax On Profit Or Loss On Ordinary Activities	21 090	9 388
Total Assets Less Current Liabilities	24 233	26 682	17 594	6 544
Total Dividend Payment		36 000
Trade Creditors Within One Year	4 238	15 713
Turnover Gross Operating Revenue	111 096	97 542
U K Current Corporation Tax	13 501	9 388
Director Remuneration Benefits Excluding Payments To Third Parties	6 000	6 000