South London Lofts Limited, SW12 9RB

Description

Data updated on: 01-11-2023

The South London Lofts Limited company has been operating in this business field for at least 19 years, as it's been established in 2005. Started with Registered No. 05360352, South London Lofts is categorised as a Private Limited Company located in 36-38 Old Devonshire Road, Balham SW12 9RB. The firm's SIC and NACE codes are 41100, that means Development of building projects. The business latest accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-10.

At present, the following firm is presided over by a solitary director: Craig T., who was assigned this position in 2005.

Craig T. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								422 324	511 599	649 211	388 137	759 005	1 128 393	1 567 474	1 090 668
Current Assets	753 529		574 738	574 738	614 383	614 383	561 209	666 312	946 226	868 352	875 527	1 234 184	1 592 202	1 973 063	1 956 553
Debtors	61 298		52 475	52 475	52 475	52 475	106 648	243 988	93 304	219 141	487 390	475 179	463 809	405 589	865 885
Net Assets Liabilities								240 393	405 560	534 369	537 097	742 345	958 102	1 288 289	1 342 383
Other Debtors								53 524	93 304	219 141	472 835	475 179	463 809	405 589	865 885
Property Plant Equipment								351	2 392	1 835	320	723	1 293	466	727
Cash Bank In Hand	692 231		522 263	522 263	561 908	561 908	454 561	422 324
Intangible Fixed Assets	128 000	128 000	96 000	96 000	64 000	64 000	32 000
Net Assets Liabilities Including Pension Asset Liability	-47 993		40 208	40 208	144 548	144 548	121 730	240 393
Tangible Fixed Assets	772	773	1 719	1 719	2 867	2 867	2 379	351

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100
Profit Loss Account Reserve	-48 093		40 108	40 108	144 448	144 448	121 630	240 293

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								320 000	320 000	320 000	320 000	320 000	320 000	320 000	320 000
Accumulated Depreciation Impairment Property Plant Equipment								28 451	29 998	31 400	32 915	33 595	34 423	35 250	36 080
Additions Other Than Through Business Combinations Property Plant Equipment									3 588	957		1 083	1 398		1 091
Average Number Employees During Period								2	2	2	1	1	1	1	1
Bank Overdrafts														162	3 040
Corporation Tax Payable								56 585	52 928
Creditors								426 271	432 372	440 511	400 959	502 724	556 620	531 531	461 188
Fixed Assets	128 772		97 719	97 719	66 867	66 867	34 379	351		246 578	163 482	131 065	66 700	937	1 198
Future Minimum Lease Payments Under Non-cancellable Operating Leases								48 000	36 000	24 000	24 000	12 000	12 000	12 000	14 400
Increase From Depreciation Charge For Year Property Plant Equipment									1 547	1 402	1 515	680	828	827	830
Intangible Assets Gross Cost								320 000	320 000	320 000	320 000	320 000	320 000	320 000	320 000
Investments Fixed Assets										244 743	163 162	130 342	65 407	471	471
Net Current Assets Liabilities	238 629		178 422	178 422	125 080	517 075	89 381	240 042	513 854	672 584	474 568	731 460	1 035 582	1 441 532	1 495 365
Other Creditors								113 090	137 475	118 078	119 401	151 162	150 382	147 984	135 875
Other Disposals Property Plant Equipment										112
Other Investments Other Than Loans										407 904	163 162	432 904	65 407	471	471
Other Taxation Social Security Payable								50 842	47 257
Property Plant Equipment Gross Cost								28 802	32 390	33 235	33 235	34 318	35 716	35 716	36 807
Provisions For Liabilities Balance Sheet Subtotal									110 686	140 050	100 953	120 180	144 180	154 180	154 180
Taxation Social Security Payable									100 180	89 159	45 197	116 219	155 016	173 173	80 308
Total Assets Less Current Liabilities	367 401		276 141	276 141	191 947	583 942	123 760	240 393	516 246	674 419	638 050	862 525	1 102 282	1 442 469	1 496 563
Trade Creditors Trade Payables								205 754	194 712	233 274	236 361	235 343	251 222	210 212	241 965
Amount Specific Advance Or Credit Directors															455 603
Amount Specific Advance Or Credit Made In Period Directors															455 603
Capital Employed	-47 993		40 208	40 208	144 548	144 548	121 730	240 393
Creditors Due After One Year	415 394		235 933	235 933	47 399	439 394	2 030
Creditors Due Within One Year	514 900		396 316	396 316	489 303	97 308	471 829	426 270
Debtors Due After One Year	391
Intangible Fixed Assets Aggregate Amortisation Impairment		192 000		224 000		256 000	288 000	320 000
Intangible Fixed Assets Amortisation Charged In Period				32 000		32 000	32 000	32 000
Intangible Fixed Assets Cost Or Valuation		320 000		320 000		320 000	320 000	320 000
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	100	100
Tangible Fixed Assets Additions				2 569		2 984	2 005	698
Tangible Fixed Assets Cost Or Valuation		20 546		23 115		26 099	28 104	28 802
Tangible Fixed Assets Depreciation		19 773		21 396		23 232	25 725	28 451
Tangible Fixed Assets Depreciation Charged In Period				1 623		1 836	2 493	2 726

Company staff

Craig T.

Role: Director

Appointed: 10 February 2005

Latest update: 5 February 2024

People with significant control

Craig T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	28 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

South London Lofts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig T.

Freeman T.

People with significant control

Craig T.

Accounts Documents

Company filings

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