Erik Lorincz Studio started in year 2013 as Private Limited Company with registration number 08536137. The Erik Lorincz Studio company has been functioning successfully for 11 years now and its status is active. The firm's office is based in South Woodford at Essex House 8 The Shrubberies. Postal code: E18 1BD.
The firm has one director. Erik L., appointed on 20 May 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Essex House 8 The Shrubberies |
Office Address2 | George Lane |
Town | South Woodford |
Post code | E18 1BD |
Country of origin | United Kingdom |
Registration Number | 08536137 |
Date of Incorporation | Mon, 20th May 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Erik L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Maria B. This PSC owns 25-50% shares and has 25-50% voting rights.
Erik L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maria B.
Notified on | 6 April 2016 |
Ceased on | 1 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 42 819 | 28 891 | 23 720 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 23 206 | 4 342 | 24 154 | 29 045 | 60 317 | 101 797 | 43 227 | 14 279 | ||
Current Assets | 56 239 | 32 282 | 34 557 | 43 511 | 64 580 | 66 415 | 118 051 | 144 017 | 128 602 | 156 137 |
Debtors | 9 553 | 8 410 | 10 261 | 38 104 | 34 413 | 14 602 | 38 324 | 16 350 | 57 625 | 111 858 |
Net Assets Liabilities | 94 174 | 85 039 | 73 472 | 104 455 | ||||||
Other Debtors | 6 775 | 69 525 | ||||||||
Property Plant Equipment | 626 | 789 | 6 915 | 4 426 | 3 400 | 2 550 | 3 376 | |||
Total Inventories | 1 090 | 1 065 | 6 013 | 22 768 | 19 410 | 25 870 | 27 750 | 30 000 | ||
Cash Bank In Hand | 46 686 | 22 822 | 23 206 | |||||||
Stocks Inventory | 1 050 | 1 090 | ||||||||
Tangible Fixed Assets | 2 926 | 2 066 | 626 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 42 817 | 28 889 | 23 718 | |||||||
Shareholder Funds | 42 819 | 28 891 | 23 720 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 515 | 1 787 | 1 787 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 128 | 4 753 | 5 039 | 7 462 | 11 226 | 12 252 | 13 430 | 14 834 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 075 | 2 230 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 25 500 | 19 741 | 20 200 | |||||||
Corporation Tax Payable | 2 567 | 5 379 | 8 210 | 18 224 | 20 036 | |||||
Creditors | 11 463 | 9 466 | 12 536 | 12 020 | 28 303 | 25 500 | 31 680 | 34 858 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 286 | 2 423 | 3 763 | 1 026 | 850 | 1 404 | |||
Net Current Assets Liabilities | 39 893 | 26 825 | 23 094 | 34 045 | 52 044 | 54 395 | 89 748 | 107 139 | 96 922 | 121 279 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
Other Creditors | 6 736 | 1 726 | 264 | 2 941 | 3 416 | 6 186 | 6 500 | 7 867 | ||
Other Taxation Social Security Payable | 645 | 574 | 10 485 | 9 079 | 24 887 | 23 685 | 576 | 576 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 10 325 | 35 788 | ||||||||
Property Plant Equipment Gross Cost | 4 753 | 4 753 | 5 828 | 14 377 | 15 652 | 15 980 | 15 980 | 18 210 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 549 | 1 275 | ||||||||
Total Assets Less Current Liabilities | 42 819 | 28 891 | 23 720 | 34 045 | 52 833 | 61 310 | 94 174 | 110 539 | 99 472 | 124 655 |
Trade Creditors Trade Payables | 2 507 | 6 380 | 6 379 | |||||||
Trade Debtors Trade Receivables | 10 261 | 38 104 | 34 413 | 14 602 | 38 324 | 16 350 | 50 850 | 42 333 | ||
Creditors Due Within One Year | 16 346 | 5 457 | 11 463 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 174 | 579 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 174 | 4 753 | ||||||||
Tangible Fixed Assets Depreciation | 1 248 | 2 688 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 248 | 1 440 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Thu, 29th Feb 2024 filed on: 29th, February 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy