Man In The Loft Limited in Carmarthen, SA32 7HX

Description

Data updated on: 14-10-2023

Man In The Loft started conducting its business in the year 2012 as a Private Limited Company under the ID 08166469. This company's registered office was registered in Carmarthen at Danycerrig. This Man In The Loft Limited business had been operating on the market for 11 years.

This specific business was led by just one director: James H., who was arranged to perform management duties 12 years ago.

James H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 666	11 435	2 207	4 130

Balance Sheet
Cash Bank On Hand				7 405	24 344	10 071	20 517	9 064	7 404	4 675	2 050
Current Assets	6 036	19 591	3 727	13 315	30 659	17 246	40 887	10 436		4 675	2 562
Debtors		0	2 178	0	6 315	7 175	20 370	1 372			512
Net Assets Liabilities				4 130	21 003	13 970	28 486	11 062	7 368	4 639	2 099
Property Plant Equipment				795	517	171	1 608	817
Total Inventories				5 910
Cash Bank In Hand	2 922	18 124	1 549	7 405
Net Assets Liabilities Including Pension Asset Liability	1 666	11 435	2 207	4 130
Stocks Inventory	3 114	1 467	0	5 910
Tangible Fixed Assets	503	956	1 205	795

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	1 656	11 425	2 197	4 120
Shareholder Funds	1 666	11 435	2 207	4 130

Other Financial Data
Total Fixed Assets Additions	750	1 045	1 269	529
Total Fixed Assets Cost Or Valuation	750	1 795	3 064	3 593
Total Fixed Assets Depreciation	247	839	1 859	2 798
Total Fixed Assets Depreciation Charge In Period	247	592	1 020	939
Version Production Software									2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment				2 798	3 581	3 927	791	1 582	2 399	2 399
Additions Other Than Through Business Combinations Property Plant Equipment					505		2 399
Average Number Employees During Period					1	1	1	1
Creditors				9 821	10 070	3 415	13 704	-1 336	36	36	463
Depreciation Expense Property Plant Equipment				939	783
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 094
Disposals Property Plant Equipment							4 098
Increase From Depreciation Charge For Year Property Plant Equipment					783	346	958	791	817
Net Current Assets Liabilities	1 264	10 670	1 243	3 494	20 589	13 831	27 183	10 400	7 368	4 639	2 099
Nominal Value Allotted Share Capital								10	10	10	10
Number Shares Allotted									10	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 399
Other Disposals Property Plant Equipment											2 399
Par Value Share									1	1	1
Property Plant Equipment Gross Cost				3 593	4 098	4 098	2 399	2 399	2 399	2 399
Provisions For Liabilities Balance Sheet Subtotal				159	103	32	305	155
Taxation Including Deferred Taxation Balance Sheet Subtotal								155
Total Assets Less Current Liabilities	1 767	11 626	2 448	4 289	21 106	14 002	28 791	11 217	7 368
Creditors Due Within One Year Total Current Liabilities	4 772	8 921	2 484	9 821
Fixed Assets	503	956	1 205	795
Provisions For Liabilities Charges	101	191	241	159
Tangible Fixed Assets Additions	750	1 045	1 269	529
Tangible Fixed Assets Cost Or Valuation	750	1 795	3 064	3 593
Tangible Fixed Assets Depreciation	247	839	1 859	2 798
Tangible Fixed Assets Depreciation Charge For Period	247	592	1 020	939

Company staff

James H.

Role: Director

Appointed: 02 August 2012

Latest update: 29 July 2023

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Man In The Loft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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