Luv Media Limited in Chester, CH1 2DS

Description

Data updated on: 01-11-2023

Luv Media Limited has been prospering on the market for twelve years. Started with Companies House Reg No. 08318376 in the year 2012, it is based at Military House, Chester CH1 2DS. The firm's Standard Industrial Classification Code is 73120 which means Media representation services. The company's most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-05.

Regarding the following firm, all of director's responsibilities have so far been executed by Martin H. who was chosen to lead the company on 2012/12/05.

Martin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 414	10 002	10 933

Balance Sheet
Cash Bank In Hand	534	4 743	271
Cash Bank On Hand			271	2 833	1 986	1 959	2 401	6 352	1 652	6 340
Current Assets	534	4 863	10 262	11 104	4 553	4 347	10 446	14 097	15 130	21 319
Debtors		120	9 991	8 271	2 567	2 388	8 045	7 745	13 478	14 979
Intangible Fixed Assets	19 000	18 000	17 000
Property Plant Equipment			1 599	208	208	208	208	208	208	208
Tangible Fixed Assets	3 549	2 990	1 599
Other Debtors								5 185	9 711	13 489
Net Assets Liabilities Including Pension Asset Liability	8 414

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 314	9 902	10 833
Shareholder Funds	8 414	10 002	10 933

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 500	7 500	8 500	9 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment			3 965	5 356	5 356	5 356	5 356	5 356	5 356
Average Number Employees During Period				1	1	2	2	1	1	1
Creditors			17 928	26 253	13 010	15 264	14 917	25 680	25 728	30 889
Creditors Due Within One Year	14 669	15 851	17 928
Fixed Assets	22 549	20 990	18 599	16 208	15 208	13 708	12 708	11 708	10 708	9 708
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 500	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 391
Intangible Assets			17 000	16 000	15 000	13 500	12 500	11 500	10 500	9 500
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-14 135	-10 988	-7 666	-15 149	-8 457	-10 917	-4 471	-11 583	-10 598	-9 570
Number Shares Allotted		100	100
Other Creditors			1 054	1 247		1 615	1 133	1 080	1 080	1 205
Other Taxation Social Security Payable			16 874	25 006		13 649	13 784	24 600	24 648	29 684
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 564	5 564	5 564	5 564	5 564	5 564	5 564
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 732	832
Tangible Fixed Assets Cost Or Valuation	4 732	5 564
Tangible Fixed Assets Depreciation	1 183	2 574	3 965
Tangible Fixed Assets Depreciation Charged In Period	1 183	1 391	1 391
Total Assets Less Current Liabilities	8 414	10 002	10 933	1 059	6 751	2 791	8 237	125	110	138
Trade Debtors Trade Receivables			9 991	8 271		2 388	8 045	2 560	3 767	350
Amounts Owed By Associates										1 140
Intangible Fixed Assets Additions	20 000

Company staff

Martin H.

Role: Director

Appointed: 05 December 2012

Latest update: 11 April 2024

People with significant control

Martin H.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 August 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Luv Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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